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100,140 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice0510100272017
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 100,140 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,140 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar pagat e muajit Janar 2017 sipas listepageses