| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 3110100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 202,175 |
| Amount | 202,175 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar pagat muaji Qershor 2024 sipas bankes nr punonjesve 1 + 2 |