Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 510102632022 |
| 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 989,910 |
| Amount | 989,910 lekë |
| Invoice description | 1010263 Shkolla Pyjore "Kol Margjini" , paga 20+1 punonjes, listepagese dt 02.02.2022, urdher mfe nr 22 dt 24.01.2022 |