| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6110130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 835,249 |
| Amount | 835,249 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spiatlor Peqin, likujduar pagat per punonjesit per muajin Qershor 2025 , sipas listepageses bashkelidhur na banke, nr punonjesve 14 |