| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 3510100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 223,598 |
| Amount | 223,598 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar pagat muaji Korrik 2024 sipas bankes nr punonjesve 1 + 3 |