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402,707 lekë

Q.Form. Profes. Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice14910121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 402,707
Amount402,707 lekë
Invoice description1012134,QFP Shkoder, paga tetor 2025, vkm 421 dt 26.6.24, urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 11 dt 3.11.25, listepag banke 11/4 dt 3.11.25, 2+5 pn