| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 2910100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 224,775 |
| Amount | 224,775 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per muajin Qershor 2025, sipas listepageses bashkelidhur ne banke , nr. punonjesve 1+3 |