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1,206,334 lekë

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

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice4110121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,206,334
Amount1,206,334 lekë
Invoice description1012153, Shk prof "Kole Margjini", pagese pjesore,page neto qershor 2024, listpag mujore 6 dt 01.07.2024, listpag banke 6 dt 01.07.2024, ub 112 dt 1.7.2024,