| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 16710140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Udhetim i brendshem 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Kompensim Shpenzim udhetimi per punonjesit per muajin Shtator 2025,Ne baze te Vendimit Nr.920date.25.11.2020 ,liste pagese bashkeldihur en banke ,nr i punonjesve 4 |