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819,339 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice1210130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 819,339
Amount819,339 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Dhjetor 2023 ,Numri punonjesve 12 ,Listepagesa sipas bankes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Sp. Peqin (0827) winpharma 10,600