| Executed | 03.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 1310250272016 |
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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
126,731 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 126,731 lekë |
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| Invoice description | Zyra e Punes Peqin likujduar pagat e muajit Prill 2016 sipas listepageses |
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