Home Treasury Transactions

86,134 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310121612025
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 PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHJETOR 2024