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304,553 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice5410251542015
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 304,553 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount304,553 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS