Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 3210102632023 |
| 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 1,109,605 |
| Amount | 1,109,605 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga korrik 2023,listepag dt 02.08.2023, listepag banke 02.08.2023 per 19 pn |