| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 14610140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 17,839,375 |
| Amount | 17,839,375 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr i punonjesve 207,sipas liste pageses bashkelidhur ne banke |