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296,478 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1110251542015
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 296,478 Shtese page per kualifikimin Shtese page per pune jashte orarit Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount296,478 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES PER MUAJIN MARS SIPAS BORDEROS