| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14110140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 11,740,405 |
| Amount | 11,740,405 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr.punonjesve 136,liste pagese bashkelidhur ne banke |