| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 6210100272014 |
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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
144,861 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 | 144,861 lekë |
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| Invoice description | Paga nga Dega Thesarit per muajin Tetor 2014 sipas list pageses |
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