| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 57021340012025 |
| 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 llogari te punonjesit Kleant Xhyra per muajin Nentor 2025,Urdher sekuestro Nr.5/1 dt.21.03.2025.Vendim Nr.11020 dt.0512.2024 liste pagese me ndalesen |