| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 12810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalesa nga pagat muaji Korrik per punonjesen Natasha Lundraxhiu per llogari te Zyres se Permbarimit Elbasan sipas shkreses Nr.4734 date 14.08.2023 |