Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 410102632024 |
| 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 1,283,924 |
| Amount | 1,283,924 lekë |
| Invoice description | 1010263, paga janar 2024, ub 17 dt 05.02.2024, listpag mujore, listpag banke dt 02.02.2024, 23 pn |