| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12210111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 13,625,447 |
| Amount | 13,625,447 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 165,Liste pagese bashkelidhur ne banke |