Home Treasury Transactions

1,255,362 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice9010102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,255,362
Amount1,255,362 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO, GUSHT 2023.