| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 51221340012024 |
| 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 per llogari zyres permbarimi Kastriot Kurmaku per ndalese te punonjesit Roland Lundraxhiu ,Urdher Sekuestro Nr.374/2 dt 12.02.2024,Liste pagese me ndalese per muajin Shtator 2024 |