| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 0510100272018 |
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| Institution | Dega e Thesarit Peqin (0827) 1010027 |
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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 veshtiresi dhe rreziqe
104,885 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 104,885 lekë |
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| Invoice description | 1010027 Dega e Thesar Peqin Likujduar pagat muajit Janar 2018 sipas listepageses |
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