| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 1410250272017 |
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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
38,768 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,768 lekë |
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| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Prill 2017 sipas listepageses |
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