| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 22521340012025 |
| 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 per punonjesin Kleant Xhyra per llogari te Kastriot Kurmakutper muajin Maj 2025,Urdher Sekuestro Nr. 5/1 date.21.03.2025,Vendim 11020 date 05.12.2024 |