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50,707 lekë

Sp. Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice11510130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 50,707
Amount50,707 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Tetor 2024 ,Numri punonjesve 1 ,Listepagesa sipas bankes bashkelidhur