Home Treasury Transactions

1,251,774 lekë

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

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice3110121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,251,774
Amount1,251,774 lekë
Invoice description1012153, Shk prof "Kole Margjini", page neto maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5 dt 05.06.2024, ub 92 dt 5.6.2024, 22 pn