| Executed | 07.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 32721340012025 |
| 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 Kurmakut,Urdher Sekuestro Nr.5/1 dt.21.03.2025,Vendim Nr.11020 dt.05.12.2024,liste pagese bashkelidhur per muajin Korrik 2025 |