| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 2110250272014 |
|---|
| Institution | Zyra e Punes Peqin (0827) 1025027 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Peqin |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
131,693 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 131,693 lekë |
|---|
| Invoice description | Pagat nga Zyra Punes per muajin mars 2014 sipas list pageses |
|---|