| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 10710250272014 |
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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
127,394 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 127,394 lekë |
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| Invoice description | Pagat nga Zyra Punes per muajin nentor 2014 sipas list pageses |
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