Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 510121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,625,766 |
| Amount | 1,625,766 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto janar, urdher 9 dt 03.02.2025, listepag mujore 1 dt 03.02.2025, liste pag banke 1 dt 03.2.25, 22 pn |