| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 2510250272015 |
| 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 Shtese page per funksionin 126,308 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,308 lekë |
| Invoice description | ZYRA E PUNES Paga per muajin Gusht 2015 sipas listpageses.. |