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536,685 lekë

Shtepia e te Moshuarve Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5410131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 536,685
Amount536,685 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoderpaga prill 2025 vkm nr 19 dt 16.1.2025,liste pagesa mujiore nr 4 dt 30.04.2025,liste pagesa banke nr 4/2 dt 30.04.2025 numri i punonjesce 8+1