Home Treasury Transactions

86,134 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3010121612025
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 E MESME PROFESIONALE AGROBIZNESI PAGE NETO SHKURT 2025