| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 16921340012024 |
| 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 ,Pagesa per llogari zyres permbarimi per ndalese te punonjesit Imer Deja ,Urdher Sekuestro Nr.261/1dt 13.09.2023,Liste pagese me ndalese per muajin Mars 2024 |