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6,913,660 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7210111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 6,913,660
Amount6,913,660 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 87 sipas liste pagese bashkangjitur ne banke