Home Treasury Transactions

279,565 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice7510251542017
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 Shtese page per kualifikimin 279,565 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount279,565 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGA MUAJI NENTOR 2017