| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 16910140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 9,823,204 |
| Amount | 9,823,204 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar paga muaji nentor 2022 sipas listepageses nr i punonjesve 134 |