| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 15810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 11,648,175 |
| Amount | 11,648,175 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,Numri i punonjesve 142,liste pagese bashkelidhur ne banke |