| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2910130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 814,031 |
| Amount | 814,031 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar pagat per punonjesit per muajin Mars 2025, sipas listepageses, nr punonjesve 13 |