Home Treasury Transactions

1,418,318 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice6310042502025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,418,318
Amount1,418,318 lekë
Invoice description1004250 Shkolla profesionale pyjore Kole Margjini, paga nentor 2025, ub nr 171, 172 dt. 02.12.2025, listepagese mujore nr 11 dt. 02.12.2025, listepagese per banken nr 11 dt. 02.12.2025 per 19 pn