| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3010250272014 |
| 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 Albanian lekë |
| Invoice description | Pagat nga Zyra Punes per muajin prill 2014 sipas list pageses |