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30,000 lekë

Sp. Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice7910130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Te tjera transferta tek individet 30,000
Amount30,000 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar transferte per rast fatkeqesie per punonjesen Alma Deliu ,Urdher Nr.94 date.08.04.2025,liste pagese bashkelidhur ne banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Sp. Peqin (0827) RAIFFEISEN BANK SH.A 30,000