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413,696 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice3710102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 413,696
Amount413,696 lekë
Invoice descriptionAGROBIZNESI PAGA MARS 2020