Home Treasury Transactions

1,373,426 lekë

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

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice4610121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,373,426
Amount1,373,426 lekë
Invoice description1012153, shk prof Kole Margjini, paga neto Shtator 2025, Urdh i brend nr 130 dt 02.10.2025, Urdh brend nr 131 dt 01.10.2025, listepag mujore nr 9 dt 01.10.2025, liste pag banke nr 9 dt 01.10.2025-19 pn