| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 4110100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 162,911 |
| Amount | 162,911 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji SHTATOR 2021 nr i punonjesve 3+1 |