| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 19221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 3,901,543 |
| Amount | 3,901,543 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr i punonjesve 62, sipas liste pageses bashkelidhur ne banke |