| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14910140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Kompensim shpenzim udhetimi per punonjesit muajin Gusht 2025,Ne baze te vendimit Nr.920 dt.25.11.2020 ,nr punonjesve 3,liste pagese bashkelidhur ne banke |