| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3210100272018 |
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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
Shtese page per funksionin
209,770 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 209,770 lekë |
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| Invoice description | 1010027 Dega e Thesar Peqin Likujduar pagat muajit Prill 2018 sipas listepageses dhe urdher i titullarit date 02.05.2018 |
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