Home Treasury Transactions

2,427,423 lekë

Shk Prof. "Arben Broci " Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice2710121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,427,423
Amount2,427,423 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto Mars 2025, UB 77/1 dt 01.04.25, UB 77/2 dt 01.04.25, permbledhese pagash Mars 2025 nr 3 dt 02.04.2025, listepagesa per banken nr 3 dt 02.04.2025-32 pn