| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1110250272017 |
| 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 38,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,768 Albanian lekë |
| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Mars 2017 sipas listepageses |