Home› Treasury Transactions

956,401 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice4510102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 956,401
Amount956,401 lekë
Invoice description1010263, page shtator 2023, listepagese mujore shtator 2023 dt 03.10.2023, listepag banke dt 03.10.2023 per 16 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) EDMOND CARA 100,000