| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 11610140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzim udhetimi per punonjesit per mujain Qershor 2026 me baze te vendimit Nr.920 Dt.25.11.2020 liste pagese bashkelidhur ne banke |