| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 21010140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 62,700 |
| Amount | 62,700 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar kompensim shpenzim udhetimi per punonjesit per muajin Nentor 2025,Ne baze te Vendimit Nr.920 Dt.25.11.2020,liste pagese bashkelidhur nebanke |