| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 0410101912018 |
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| Institution | Zyra Punesimit Peqin (0827) 1010191 |
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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
171,384 Shtese page per vjetersi ne pune
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 | 171,384 lekë |
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| Invoice description | 1010191 Zyra Punes Peqin likujduar Pagat e muajit Janar 2018, sipas listepageses |
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