Home Treasury Transactions

895,581 lekë

Sp. Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice8110130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 895,581
Amount895,581 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Gusht 2024 ,Numri punonjesve 12 ,Listepagesa sipas bankes bashkelidhur