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97,889 lekë

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

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice4710121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 97,889
Amount97,889 lekë
Invoice description1012153, Shk prof "Kole Margjini", page neto diference qershor, listpag mujore 6 dt 01.07.2024, listpag banke 6 dt 01.07.2024,