| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3210100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 50,284 |
| Amount | 50,284 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar diference paga muaji Maj 2023 sipas liste pageses bashkangjitur nr i punonjesve 2 |