| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4310130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 821,742 |
| Amount | 821,742 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr punonjesve 14 liste pagese bashkelidhur ne banke |