| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 2110100272014 |
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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
Shtese page per veshtiresi dhe rreziqe
144,861 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 | 144,861 lekë |
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| Invoice description | Pagat Dega Thesarit Dhjetor muajin mars 2014 sipas list pageses |
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