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6,000 lekë

Bashkia Peqin (0827)SHEFIK SUPARAKU

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice35221340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySHEFIK SUPARAKU
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Roland Lundraxhiu,Urdher Sekuestro Nr.119-08 date.1303.2024,liste ndalese me pagen per muajin Korrik 2026