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532,401 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice810102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 532,401
Amount532,401 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, PAGA NETO,JANAR 2024 2023.