| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 5610100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 54,678 |
| Amount | 54,678 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar paga muaji Shtator 2023 sipas liste pageses bashkangjitur nr i punonjesve 1 |