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646,116 lekë

Sp. Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1410130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 646,116
Amount646,116 lekë
Invoice description1013080 Spitali Peqin Paguar paga Muaji Shkurt 2023 sipasliste pageses nr i punobjesve 11+2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Sp. Peqin (0827) Atlantik - Shoqeri Sigurimesh 56,360