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1,048,579 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice110102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,048,579
Amount1,048,579 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, paga dhjetor 2022 listepag dt 11.01.2023