Home Treasury Transactions

1,334,419 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice2910102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,334,419
Amount1,334,419 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, paga qershor 2023,listepag dt 05.07.2023, listepag banke 05.07.2023 per 22 pn