Home Treasury Transactions

1,102,418 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4210102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,102,418
Amount1,102,418 lekë
Invoice descriptionSHKOLLA AGROBIZNESIT PAGE NETO PER PUNONJESIT NE ORGANIKE PER MUAJIN PRILL 2022