| Executed | 04.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 16410140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar ndalesa paga muaji tetor 2022 per punonjesit durim vendim nr 278-gj.regj dt 11.04.2022 |