| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 15010111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 359,223 |
| Amount | 359,223 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025 ,Numri i punonjesve 4+1 ,liste pagese bashkelidhur ne banke |