| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 0810101912018 |
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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
Shtese page per vjetersi ne pune
167,715 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 | 167,715 lekë |
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| Invoice description | 1010191 Zyra Punes Peqin likujduar Pagat e muajit Mars 2018, sipas listepageses |
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