| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 1710250272015 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 36,114 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. |
| Amount | 36,114 lekë |
| Invoice description | ZYRA E PUNES Paga per muajin Maj 2015 sipas listpageses.. |