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304,607 lekë

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

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice3710251542016
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 304,607 Shtese page per funksionin Shtese page per largesi nga qendra e banimit 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.
Amount304,607 lekë
Invoice descriptionSHKOLLA AGROBIZNESI PAGA MUAJI GUSHT SIPAS BORDEROS