Home Treasury Transactions

1,606,015 lekë

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

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice510102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,606,015
Amount1,606,015 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci,paga janar 2023,listepag janar 2023 dt 03.02.2023, listep banke 03.02.2023 per 29 pn