| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3110100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 13,866 |
| Amount | 13,866 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar diference paga muaji Prill 2023 sipas liste pageses bashkangjitur nr i punonjesve 1 |