| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 3610100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 167,898 |
| Amount | 167,898 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji gusht 2022 sipas listepageses nr i punonjesve 3+1 |