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190,840 lekë

Shkolla "Agrobiznesit", Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice3710111312014
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
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 190,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,840 lekë
Invoice descriptionAGROBIZNESI PAGA MAJ 2014 SIPAS BORDEROS