| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 15310111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 77,844 |
| Amount | 77,844 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025 ,Numri i punonjesve 1,liste pagese bashkelidhur ne banke |