| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 6610100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 206,666 |
| Amount | 206,666 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar paga muaji Nentor 2023 sipas liste pageses bashkangjitur nr i punonjesve 3+1 |