| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 1210101912019 |
| Institution | Zyra Punesimit Peqin (0827) 1010191 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 163,560 |
| Amount | 163,560 lekë |
| Invoice description | 2019 Zyra Vendore e Punesimit Peqin likuidim pagash sipas listepermbledheses Maj 2019 nr i punonjesve 4 |