| Executed | 01.06.2015 |
|---|
| Registered | 01.06.2015 |
|---|
| Invoice | 24/10100272015 |
|---|
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Peqin |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
103,748 Shtese page per vjetersi ne pune
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.
|
|---|
| Amount | 103,748 lekë |
|---|
| Invoice description | DEGA E THESARIT PEQIN Paga per muajin Maj 2015 sipas listpageses |
|---|