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130,344 lekë

Zyra e Punes Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice5310250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 130,344 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,344 lekë
Invoice descriptionPagat nga Zyra Punes per muajin qershor 2014 sipas list pageses