| Executed | 13.01.2017 |
|---|---|
| Registered | 12.01.2017 |
| Invoice | 0110250272017 |
| 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 Shtese page per funksionin 126,734 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,734 Albanian lekë |
| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Dhjetor 2016 sipas listepageses |