| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 20410140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 50,377 |
| Amount | 50,377 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Paga per punonjesit per muajin Nentor 2025 prapmabetur,Nr.punonjesve 2,liste pagese bashkelidhur ne banke |