Home Treasury Transactions

981,218 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice2410102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 981,218
Amount981,218 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga prill 2022 liste pagese prill 2022 dt 04.05.2022,liste banke prill dt 04.05.2022 numri i punonj 20+1