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13,000 lekë

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

Payment record

Executed23.10.2017
Registered18.10.2017
Invoice6310251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Sherbime te tjera 13,000
Amount13,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES FLET PALOSJE PER PRONOVIM LIK FAT NR 677SERI 50130677DT 20.09.2017 HYRJE NR 61 DT 20.09.2017 TE UP NR 19 DT 14.08.2017