| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 22910140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar ,Ndalesa nga paga muaji Nentor 2024 per punonjesen Dorina Ismaili per llogari te Permbaruesit Shefik Suparaku Elbasan sipas shkreses Nr.408-06 date 25.09.2024 |