Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 1010102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,068,852 |
| Amount | 1,068,852 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga mars 2023, listepag mujore date 04.04.2023, listepagese banke dt 04.04.2023 per 19 pn |