| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 10521340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 34,632 |
| Amount | 34,632 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar paga muaji Shkurt 2023 sipas listepageses numri i punonjesve 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2023 | Bashkia Peqin (0827) | LLUCA | 1,000,000 |