| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14710140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | AA BAILIFF |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalesa nga pagat per muajin Gusht 2025 per punonjesin Taulant Sulkja per llogari te Sherbimit Permbarimor "AA BAILiff "SHPK Tirane |