Home Treasury Transactions

6,277,933 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice15110111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 6,277,933
Amount6,277,933 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025 ,Numri i punonjesve 81,liste pagese bashkelidhur ne banke