Home Treasury Transactions

187,130 lekë

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

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice6810111312014
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 187,130 Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount187,130 lekë
Invoice descriptionAGROBIZNESI PAGA NENTOR SIPAS BORDEROS