| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3210140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 11,121,923 |
| Amount | 11,121,923 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Shkurt 2026,Nr.punonjesve 139,sipas liste pagese bashkelidhur ne banke |