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1,143,420 Albanian lekë

Sp. Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10910130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,143,420
Amount1,143,420 Albanian lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2026,Nr.punonjesve 14 sipas liste pagese bashkelidhur