| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 510100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 152,415 |
| Amount | 152,415 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji janar 2022 nr i punonjesve 3 |