| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 12121340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te Kastriot Kurmaku,Urdher sekuestro nr.5/1 dt.21.03.2025 Vendim Nr.11020 date 05.12.2024 |