Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 610102632023 |
| 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 1,057,427 |
| Amount | 1,057,427 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga JANAR 2023,listepag dt 02.02.2023, listepag banke 02.02.2023 per 20 pn |