Home Treasury Transactions

1,599,384 lekë

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

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice3110121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,599,384
Amount1,599,384 lekë
Invoice description1012153, shk prof Kole Margjini, paga neto Korrik 2025, urdher 97 dt 04.08.2025, listepag mujore 7 dt 04.08.2025, liste pag banke 7 dt 04.08.2025-21 pn