Home Treasury Transactions

1,295,337 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice2510121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,295,337
Amount1,295,337 lekë
Invoice description1012153, Shk prof "Kole Margjini", page neto prill 2024, listpag mujore 4 dt 02.05.2024, listpag banke 4 dt 02.05.2024, ub 70 dt 2.5.2024, 23 pn