Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 2710121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,645,632 |
| Amount | 1,645,632 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto Qershor 2025, Urdher 2837/1 dt 18.02.25, UB 78 dt 01.07.25, listepag mujore 6 dt 01.07.2025, listepag banke 6 dt 01.07.2025, 22+2 pn |