| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 34721340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,325,398 |
| Amount | 4,325,398 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 75,sipas liste pageses bashkelidhur ne banke |