| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9110111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 7,013,900 |
| Amount | 7,013,900 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 91 sipas liste pagese bashkangjitur ne banke |