| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 2910250272017 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 171,384 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. |
| Amount | 171,384 Albanian lekë |
| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Nentor 2017 sipas listepageses |