| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 5310100272017 |
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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
104,460 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 104,460 lekë |
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| Invoice description | 1010027 Dega Thesarit Peqin likujduar pagat e muajit Shtator 2017 sipas listepageses |
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