Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 210102632024 |
| 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 1,277,530 |
| Amount | 1,277,530 lekë |
| Invoice description | 1010263, paga dhjetor 2023, liatepag permbl 10.01.2024, listepag banke per 22 pn dt 10.01.2024 |