Home Treasury Transactions

1,101,161 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)Banka OTP Albania

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1010102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,101,161
Amount1,101,161 lekë
Invoice descriptionSHKOLLA AGROBIZNES GOLEM, PAGA NETO JANAR 2023