| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 15321340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 455,778 |
| Amount | 455,778 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 5,sipas liste pagese bashkelidhur ne banke |