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387,202 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice0210102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 387,202
Amount387,202 lekë
Invoice descriptionSHKOLLA AGROBIZNES GOLEM, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, DHJETOR 2022.