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1,237,851 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice5310102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,237,851
Amount1,237,851 lekë
Invoice description1010263, page tetor 2023, listapgese mujore 10 dt 01.11.2023, lispag banke dt 01.11.2023 per 21 pn,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom 3,500