Home Treasury Transactions

1,083,834 lekë

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

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice5810102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,083,834
Amount1,083,834 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGE NETO PE PUNONJESIT E MIRATUAR NE ORGANIKE MAJ 2022