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1,674,525 lekë

Shk Prof. "Arben Broci" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice10810102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,674,525
Amount1,674,525 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci ,page nentor 2023, listepag mujore 11 dt 04.12.2023, listepag banke 11 dt 04.12.2023 per 28 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Shk Prof. "Arben Broci" Shkoder (3333) BANKA KOMBETARE TREGTARE 103,785