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129,124 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice4910121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 129,124
Amount129,124 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