| Executed | 04.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 4810100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per veshtiresi dhe rreziqe 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji tetor 2020 sipas listeprezences nr i punonjesve 2 |