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998,276 lekë

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

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice3810102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 998,276
Amount998,276 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, paga gusht 2023,listepagese mujore nr 08/2023 dt 06.09.2023, listepagese banke nr 08/2023 dt 06.09.2023 per 19 pn