| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 51010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 165,461 |
| Amount | 165,461 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar pagat muaji Janar 2024 sipas bankes nr punonjesve 1 + 2 |