| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 1910250272016 |
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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
126,735 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 | 126,735 lekë |
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| Invoice description | Zyra e Punes Peqin likujduar pagat e muajit Qershor 2016 sipas listepageses |
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