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49,546 lekë

Bashkia Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice21340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 49,546
Amount49,546 lekë
Invoice description2134001 Bashkia Peqin likuiduar paga muaji Korrik 2022 sipas listepageses numri i punonjesve 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 1,143,052
14.06.2023 Bashkia Peqin (0827) 2 ED 2,598,923