| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 20510140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 108,139 |
| Amount | 108,139 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025 prapambetura,Nr.punonjesve 4,liste pagese bashkelidhur |