Home Treasury Transactions

2,481,129 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7910121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,481,129
Amount2,481,129 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Korrik 2025, U 147/1 dt 01.08.25, permbledhese nr 7 dt 01.08.25, listepagese banke nr 7 dt 01.08.25-33pn