Home Treasury Transactions

2,248,387 lekë

Bashkia Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice19721340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 2,248,387
Amount2,248,387 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 31,sipas liste pageses bashkelidhur ne banke