Home Treasury Transactions

6,179,929 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice13610111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,179,929
Amount6,179,929 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr.punonjesve 75 sipas liste pagese bashkangjitur ne banke