| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 1110100272016 |
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| Institution | Dega e Thesarit Peqin (0827) 1010027 |
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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
150,436 Shtese page per veshtiresi dhe rreziqe
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 | 150,436 lekë |
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| Invoice description | Dega e Thesarit Peqin likujduar pagat e muajit Shkurt 2016 sipas listepageses |
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