Home Treasury Transactions

17,538 lekë

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

Payment record

Executed04.11.2024
Registered03.11.2024
Invoice13110121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 17,538
Amount17,538 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGE NETO TETOR 2024