| Executed | 13.01.2017 |
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| Registered | 12.01.2017 |
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| Invoice | 0210250272017 |
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| Institution | Zyra e Punes Peqin (0827) 1025027 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
37,252 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 | 37,252 lekë |
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| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Dhjetor 2016 sipas listepageses |
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