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1,645,747 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice1110121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,645,747
Amount1,645,747 lekë
Invoice description1012153, shk prof "Kole Margjini", paga neto Mars 2025, Urdher nr 27 dt 02.04.25, Urdher 226/1 dt 18.02.25, listepag mujore 3 dt 02.04.2025, listepag banke dt 02.04.2025, 22+1 pn