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304,341 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110251542016
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit 304,341 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount304,341 lekë
Invoice descriptionSHKOLLA AGROBIZNESI PAGA MUAJI DHJETOR SIPAS BORDEROS