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4,025,813 Albanian lekë

Bashkia Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice27821340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 4,025,813
Amount4,025,813 Albanian lekë
Invoice description2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr. punonjesve 61,sipas liste pagese bashkelidhur ne banke