Home Treasury Transactions

1,254,799 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice10510102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,254,799
Amount1,254,799 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, SHTATOR 2023.