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103,535 lekë

Dega e Thesarit Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice0310100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 103,535 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,535 lekë
Invoice descriptionDEGA E THESARIT PEQIN Paga per muajin Janar 2015 sipas listpageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,551