Home Treasury Transactions

39,358 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7310121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 39,358
Amount39,358 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO MAJ 2025