| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 4010100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 206,674 |
| Amount | 206,674 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Paga muaji Korrik 2023 sipas liste pageses bashkangjitur nr i punonjesve 3+2 |