| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 20010111022025 |
| 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 Nentor 2025,Numri i punonjesve 1,liste pagese bashkelidhur ne banke |