| Executed | 26.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4610111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Udhetim i brendshem 616,264 |
| Amount | 616,264 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim Transporti mesues per muajin Shkurt 2026,Urdher Nr.13.Date.17.02.2026,Nr.211.Prot.liste pagese bashkelidhur ne banke,nr punonjesve 194 |