| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9910140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 187,192 |
| Amount | 187,192 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Diference page per punonjesit per muajin Maj 2026,Nr punonjesve 4,liste pagese bashkelidhur ne banke |