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900,323 lekë

Sp. Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice11310130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 900,323
Amount900,323 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Tetor 2024 ,Numri punonjesve 12 ,Listepagesa sipas bankes bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2024 Sp. Peqin (0827) BANKA KOMBETARE TREGTARE 2,249,265