| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 6610100272014 |
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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
Shtese page per funksionin
Shtesa page te tjera
154,031 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 154,031 lekë |
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| Invoice description | Pagat Dega Thesarit muajin NENTOR 2014 sipas list pagesave |
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