| Executed | 11.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 45421340012024 |
| 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 , pagesa permbarimi Kastriot Kurmaku per llogari te punonjesit Roland Lundraxhiu,Urdher sekuestro Nr.374/2 date 12.02.2024,liste pagese ndalese per muajin Gusht 2024 |