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197,377 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice4310111312014
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 197,377 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount197,377 lekë
Invoice descriptionAGROBIZNESI PAGA E BILETA PER MUAJIN QERSHOR SIPAS BORDEROS