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842,384 lekë

Sp. Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice810130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 842,384
Amount842,384 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Janar 2024 ,Numri punonjesve 12 ,Listepagesa sipas bankes