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126,731 lekë

Zyra e Punes Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice041025027
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 126,731 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount126,731 lekë
Invoice descriptionZyra e Punes Peqin likujduar pagat e muajit janar 2016 sipas listepageses