| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 1210101912018 |
| Institution | Zyra Punesimit Peqin (0827) 1010191 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 3,188 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,188 lekë |
| Invoice description | 1010191 Zyra Punes Peqin likujduar Pagat e muajit Prill 2018, sipas listepageses |