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118,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)KAROLINA RASA/L01409504R

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice2410121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 118,000
Amount118,000 lekë
Invoice descriptionAGROBISNESI BLERJE KANCELARI UP NR 7 DT 31.01.2025 FATURE NR 18 DT 10.02.2025