Home Treasury Transactions

601,265 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5610131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 601,265
Amount601,265 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, paga prill 26, vkm nr87 dt06.02.26, vkm nr131 dt27.02.26, vkm nr10 dt15.01.26, ub nr04 dt30.04.26, listepag mujore nr04 dt30.04.26, listepag banka nr4/2 dt30.04.26 - 8+1 pn