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377,703 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice7210102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 377,703
Amount377,703 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES PAGE NETO QERSHOR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Shkoll. Prof."Pavarsia" Vlore (3737) HERJOL XHAGOLLI 446,400