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119,000 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice9510121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Blerje dokumentacioni 119,000
Amount119,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHPENZIME BLERJE DOKUMENTACIONI UP 74 DT 16.07.2025 PV DT 22.07.2025 FATURE NR 160 DT 22.07.2025 FLETE HYRJE 46 DT 23.07.2025