Home Treasury Transactions

1,009,902 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice6310102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,009,902
Amount1,009,902 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga nentor 2022 liste pagese nentor 2022 dt 01.12.2022,liste banke nentor dt 01.12.2022 numri i punonj 20