| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 4021340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari te permbaruesit privat Kastriot Kurmaku per muajin Janar 2025,Urdher sekuestro nr.374/2 date 12.02.2024 |