| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12810140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 18,483,918 |
| Amount | 18,483,918 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 212,Liste pagese bashkelidhur ne banke |