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1,144,688 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3910102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,144,688
Amount1,144,688 lekë
Invoice descriptionSHKOLLA AGROBIZNES GOLEM, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, MARS 2023