Home Treasury Transactions

86,234 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice10910121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 86,234
Amount86,234 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO GUSHT 2025