| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 7210250272014 |
| 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 130,344 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,344 lekë |
| Invoice description | Pagat nga Zyra Punes per muajin gusht 2014 sipas list pageses |