| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9610250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 128,481 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,481 Albanian lekë |
| Invoice description | Pagat nga Zyra Punes per muajin tetore 2014 sipas list pageses |