| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 41321340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 185,332 |
| Amount | 185,332 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat e punonjesve per muajin Gusht 2026,Nr punonjesve 3,sipas liste pagese bashkelidhur ne banke |