| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 6010100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 233,234 |
| Amount | 233,234 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar paga muaji Tetor 2023 sipas liste pageses bashkangjitur nr i punonjesve 3+1 |