Home Treasury Transactions

37,193 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice2110121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 37,193
Amount37,193 lekë
Invoice description1012153, Shk prof "Kole Margjini", diference page muaji shkurt, listpagese 1 dt 04.04.2024, 1 pn