Home Treasury Transactions

1,074,867 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice125101012722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,074,867
Amount1,074,867 lekë
Invoice descriptionSHKOLLA AGROBIZNES , PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE NENTOR 2022