| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8310250272014 |
| 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 175,245 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,245 lekë |
| Invoice description | Pagat nga Zyra Punes per muajin shtator 2014 sipas list pageses |