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6,174,635 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice13810111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 6,174,635
Amount6,174,635 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025 ,Numri i punonjesve 79,liste pagese bashkelidhur ne banke