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1,270,568 lekë

Dega e Kujdesit Paresor Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice910130132025
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,270,568
Amount1,270,568 lekë
Invoice description1013013 NJVKSH Paga janar 2025 liste pagese numer 94,liste pagesa banke nr 94/3 dt 03.02.2024 numri i punonjesve 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2025 Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A 1,145
20.02.2025 Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER 36,000