| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 9310140072022 |
| 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 qershor 2022 per punonjesin durim sulkja vendim nr 278-gj.regj dt 11.04.2022vendim nr 569 dt 23.04.2018 akti nr 1755/317/105 dt regjistrimit 2.9.2016 |