| Executed | 05.06.2018 |
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| Registered | 04.06.2018 |
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| Invoice | 1310101912018 |
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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
163,408 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 | 163,408 lekë |
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| Invoice description | 1010191 Zyra Punes Peqin likujduar Pagat e muajit Maj 2018, sipas listepageses |
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