Home Treasury Transactions

2,422,630 lekë

Bashkia Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2026
Registered07.04.2026
Invoice15821340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 2,422,630
Amount2,422,630 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 29,sipas liste pagese bashkelidhur ne banke