| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 12110111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 90,304 |
| Amount | 90,304 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shperblim punonjesi per raste dalje ne pension,Urdher Nr.40 Date.25.06.2025,Nr.Prot.473.Date.25.06.2025,liste pagese bashkelidhur ne banke ,Nr.i punonjesve 1 |