| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 10810111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 13,589,862 |
| Amount | 13,589,862 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit muajin Qershor 2025 ,Numri i punonjesve 172 ,liste pagese bashkelidhur ne banke |