| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 27721340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 209,287 |
| Amount | 209,287 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr. punonjesve 3,sipas liste pagese bashkelidhur ne banke |