| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 1610250272016 |
| 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 126,731 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,731 lekë |
| Invoice description | Zyra e Punes Peqin likujduar pagat e muajit Maj 2016 sipas listepageses |