Home Treasury Transactions

1,776,332 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice3710102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,776,332
Amount1,776,332 lekë
Invoice descriptionShkolla Profesionale Hamdi Bushati paga prill 2022 liste pagese mujore nr 102 dt 04.05.2022 liste pagese per banken nr 102/4 dt 04.05.2022 numri i punonjesve 29+4, urdher nr 22 dt 24.01.2022