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311,761 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice5410121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 311,761
Amount311,761 lekë
Invoice description1012134 Qendra e form profes publik Shkoder, paga prill 25, urdh MEKI nr 226 dt18.02.25, vkm nr 425 dt26.06.24, listepag mujore nr 5 dt02.05.25, listepag banka nr 5/4 dt02.05.25 - 2+4 pn