| Executed | 01.12.2016 |
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| Registered | 01.12.2016 |
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| Invoice | 7210100272016 |
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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
Udhetim i brendshem
109,715 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 109,715 lekë |
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| Invoice description | Dega e Thesarit Peqin likujduar pagat e muajit Nentor 2016 sipas listepageses |
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