Home Treasury Transactions

1,263,860 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4710102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,263,860
Amount1,263,860 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE-GOLEM, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, PRILL 2023.