Home Treasury Transactions

86,134 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice15010121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 86,134
Amount86,134 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGE NETO NENTOR 2024