| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4710140072023 |
| 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 ndalese page muaji Mars 2023 per punojsin Durim Sulkja sipas vendimit nr 278 gj.regjist dt 11.04.2022 per llogari te sherbimit permbarimor Mehmet Cerraga Elbasan |