| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11110140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 18,235,529 |
| Amount | 18,235,529 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr.punonjesve 217,sipas liste pagese bashkelidhur ne banke |