| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 1310250272016 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 126,731 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. |
| Amount | 126,731 Albanian lekë |
| Invoice description | Zyra e Punes Peqin likujduar pagat e muajit Prill 2016 sipas listepageses |