| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 0510250272017 |
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| Institution | Zyra e Punes Peqin (0827) 1025027 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Peqin |
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| 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.
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| Amount | 126,734 lekë |
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| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Janar 2017 sipas listepageses |
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