| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 051025027 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 36,114 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,114 lekë |
| Invoice description | Zyra e Punes Peqin likujduar pagat e muajit Janar 2016 sipas listepageses |