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42,500 lekë

Sp. Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice14910130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Te tjera shperblime per personelin 42,500
Amount42,500 lekë
Invoice description1013080 Spitali Peqin Paguar Shperblim ne zbatim te te VKM me Nr 834 dt 28.12.2023 , nr punonjesve 5 sipas listpageses ne banke