| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 5410140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 10,470,175 |
| Amount | 10,470,175 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar pagat per punonesit ne organike per muajin Mars 2024 , numri i punonjesve 137 sipas liste pageses ne banke |