| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6310140072026 |
| 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 Ndalese nga paga muaji Mars 2026 per punonjesin Taulant Sulkja per llogari te Sherbimit permbarimor AA BAILIFF Shpk. Tirane |