Shkolla "Agrobiznesit", Kavaje (3513) → RAIFFEISEN BANK SH.A
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2310111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Udhetim i brendshem 202,377 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,377 lekë |
| Invoice description | AGROBIZNESI PAGA MARS 2014 SIPAS BORDEROS E DJETA |