| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 34621340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 198,532 |
| Amount | 198,532 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke |