| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 10510140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ODM Collections |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 14,658 |
| Amount | 14,658 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Ndalese ne page per telefon per muajin Maj 2024,Ndalese detyrime telefoni sipas shkreses Nr.94 dhe Nr.131 date 02.05.2024 liste pagese bashkelidhur ne banke |