Home Treasury Transactions

1,368,608 lekë

Bashkia Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice27921340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,368,608
Amount1,368,608 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr. punonjesve 19,sipas liste pagese bashkelidhur ne banke