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34,632 lekë

Bashkia Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice10521340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 34,632
Amount34,632 lekë
Invoice description2134001 Bashkia Peqin likuiduar paga muaji Shkurt 2023 sipas listepageses numri i punonjesve 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Bashkia Peqin (0827) LLUCA 1,000,000