Home Treasury Transactions

1,081,835 lekë

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

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice11510102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,081,835
Amount1,081,835 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGE NETO TETOR 2021