| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22210140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 58,521 |
| Amount | 58,521 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Paga per punonjesit per muajin Nentor 2025 diference,liste pagese bashkelidhur ne banke |