| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12910140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,006,976 |
| Amount | 12,006,976 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 132,Liste pagese bashkelidhur ne banke |