Home Treasury Transactions

120,000 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice5610121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 120,000
Amount120,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES BLERJE KANCELARI, UP NR 39 DT 02.05.2024 FATURE NR 94 DT 13.05.2024