Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1010102632024 |
| 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 1,199,872 |
| Amount | 1,199,872 lekë |
| Invoice description | 1010263, paga shkurt 2024, ub 32 dt 05.03.2024, listpag mujore, listpag banke nr 1 dt 04.03.2024, 22 pn |