| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 13910111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 12,978,339 |
| Amount | 12,978,339 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025 ,Numri i punonjesve 163 ,liste pagese bashkelidhur ne banke |