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1,663,572 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice6810121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,663,572
Amount1,663,572 lekë
Invoice description1012153, Shk prof "Kole Margjini", ,page neto nentor 2024, listpag mujore 11 dt 02.12.2024, listpag banke 11 dt 02.12.2024, ub 177 dt 02.12.2024, 23 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2024 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA 100,000