Home Treasury Transactions

1,699,542 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1910102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,699,542
Amount1,699,542 lekë
Invoice description1010262, Shkolla ''Arben Broci'' page shkurt 2024, listepag mujore 2 dt 01.03.2024, listepag banke 2 dt 01.03.2024 per 30 pn, ub 19 dt 01.03.2024,