Home Treasury Transactions

1,911,652 lekë

Bashkia Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered03.08.2026
Invoice34821340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,911,652
Amount1,911,652 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 33,sipas liste pageses bashkelidhur ne banke