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530,765 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7010131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 530,765
Amount530,765 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder paga maj 2025 liste pagesa mujore nr 5 dt 31.05.2025,bordero banke nr 5/2 dt 31.05.2025,numri i punonjesve 8+1