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251,870 lekë

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

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice5610251542016
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 251,870 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount251,870 lekë
Invoice descriptionSHKOLLA AGROBIZNESI PAGA MUAJI NENTOR 2016 SIPAS BORDEROS