| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7810140072026 |
| 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 shpenzime udhetimi per punonjesit periudhen Prill 2026 ne baze te Vendimit Nr.920.Dt.25.11.2020,liste pagese bashkelidhur ne banke |