| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3910140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Shkurt 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permbarimit Elbasan sipas shkreses Nr.4734.Dt.14.08.2023 |