| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 9610250272014 |
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| Institution | Zyra e Punes Peqin (0827) 1025027 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
128,481 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 128,481 lekë |
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| Invoice description | Pagat nga Zyra Punes per muajin tetore 2014 sipas list pageses |
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