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312,706 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1110251542017
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 312,706 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount312,706 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGA MUAJI MARS 2017