Home Treasury Transactions

417,623 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice11210102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 417,623
Amount417,623 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO, TETOR 2023.