| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 110130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 914,012 |
| Amount | 914,012 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 14 sipas liste pagese bashkelidhur |