| Executed | 01.06.2016 |
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| Registered | 01.06.2016 |
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| Invoice | 3110100272016 |
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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
150,232 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.
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| Amount | 150,232 lekë |
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| Invoice description | Dega e Thesarit Peqin likujduar pagat e muajit Maj 2016 sipas listepageses |
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