| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 10510111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 378,517 |
| Amount | 378,517 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr.punonjesve 4+1 sipas liste pagese bashkangjitur ne banke |