| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 10210140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Shtese page per pune ne turne te dyta dhe te treta 7,724,060 |
| Amount | 7,724,060 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar paga muaji KORRIK 2021 sipas listepageses nr i punonjesve 140 |