Home Treasury Transactions

6,622,062 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice12310111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 6,622,062
Amount6,622,062 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per ppunonjesit per muajin Korrik 2025 ,Numri i punonjesve 89,liste pagese bashkelidhur ne banke