| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 128921340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,482 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,482 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar pagat e muajit Gusht 2017 sipas listepageses, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2017 | Bashkia Peqin (0827) | GENTIANA MADANI | 64,161 |