| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 10610111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 6,729,434 |
| Amount | 6,729,434 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr.punonjesve 83 sipas liste pagese bashkangjitur ne banke |