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1,282,797 lekë

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

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice1910102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,282,797
Amount1,282,797 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, paga maj 2023, listepag mujore 5 dt 06.06.2023, listepagese per banke5 dt 06.06.2023 per 22 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom 3,500