| Executed | 19.07.2017 |
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| Registered | 18.07.2017 |
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| Invoice | 1810250272017 |
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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
38,768 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.
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| Amount | 38,768 lekë |
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| Invoice description | 1025027 Zyra e Punes Peqin likujduar pagat e muajit Qershor 2017 sipas listepageses |
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