| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 220140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 48,004 |
| Amount | 48,004 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Nentor 2025 diference ,nr. punonjesve 2 liste pagese bashkelidhur ne banke |