| Executed | 16.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 7110100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera shperblime per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shperblime per punonjesit per muajin Dhjetore 2023,Sipas VKM Nr.834 date 28.12.2023 ,Numri i punjosve 2 +1 sipas listpageses ne banke |