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17,851,410 Albanian lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3110140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 17,851,410
Amount17,851,410 Albanian lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Shkurt 2026,Nr.punonjesve 217,sipas liste pagese bashkelidhur ne banke