| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 810100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 126,568 |
| Amount | 126,568 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar paga muaji Shkurt 2023 sipas liste pageses bashkangjitur nr i punonjesve 2+2 |