| Executed | 03.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 3510100272015 |
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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
149,596 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 | 149,596 lekë |
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| Invoice description | DEGA E THESARIT PEQIN Paga per muajin Korrik 2015 sipas listpageses |
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