| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 2010101912019 |
| Institution | Zyra Punesimit Peqin (0827) 1010191 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 163,712 |
| Amount | 163,712 lekë |
| Invoice description | 2019 Zyra Vendore e Punesimit Peqin likuiduar pagat e punonjesve muaji shtator 2019 nr i punonjesve 4 |