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6,387,757 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12110111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,387,757
Amount6,387,757 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 81,Liste pagese bashkelidhur ne banke