Home Treasury Transactions

1,262,537 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice5410121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,262,537
Amount1,262,537 lekë
Invoice description1012153, Shk prof "Kole Margjini", ,page neto shtator 2024, listpag mujore 9 dt 01.10.2024, listpag banke 9 dt 01.10.2024, 19 pn