| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 144,283 |
| Amount | 144,283 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Diference page per punonjesit per muajin Maj 2026,Nr punonjesve 2 sipas lsite pagese bashkelidhur ne banke |