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15,000 lekë

Burgu Peqin (0827)AA BAILIFF

Payment record

Executed08.05.2026
Registered06.05.2026
Invoice8110140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryAA BAILIFF
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Prill 2026 per punonjesin Taulant Sulkja per llogari te Sherbimit permbarimor AA BAILIFF Shpk. Tirane