| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 0110250272015 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 126,310 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,310 lekë |
| Invoice description | ZYRA E PUNES Paga per muajin dhjetor 2014 sipas listpageses.. |