| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 29810250272016 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 37,252 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 | 37,252 lekë |
| Invoice description | Zyra e Punes Peqin likujduar pagat e muajit Shtator 2016 sipas listepageses |