| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 110140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 17,541,990 |
| Amount | 17,541,990 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 219,sipas liste pagese bashkelidhur ne banke |