| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1610130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 1,179,330 |
| Amount | 1,179,330 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Shkurt 2026,Nr.punonjesve 14 sipas liste pagese bashkelidhur |