Home Treasury Transactions

1,327,982 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice5510102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,327,982
Amount1,327,982 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, page nentor 2023, listepagese dt 04.12.2023, listepag banke dt 04.12.2023 per 23 pn