| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 10610130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 933,235 |
| Amount | 933,235 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025,Nr.punonjesve 14,liste pagese bashkelidhur ne banke |