| Executed | 03.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 0810250272017 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
37,252 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 Shkurt 2017 sipas listepageses |
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