| Executed | 14.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 63321340012023 |
| 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 pagese permbarimi per llogari te punonjesit Imer Deja , urdher sekuestro nr 261/1dt 13.09.2023 per muajin Nentor 2023 |