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150,232 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice2510100272016
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 Shtese page per funksionin 150,232 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,232 lekë
Invoice descriptionDega e Thesarit Peqin likujduar pagat e muajit Prill 2016 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2016 Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,400