Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 1610102632023 |
| 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 1,240,377 |
| Amount | 1,240,377 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga prill 2023, listepag mujore 4dt 04.05.2023, listepagese per banke 4 dt 04.05.2023 per 22 pn |