| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 9510250272014 |
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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
70,958 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 70,958 lekë |
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| Invoice description | Pagat nga Zyra Punes per muajin tetore 2014 sipas list pageses |
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