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20,000 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)REXTOURS TRAVEL AGENCY

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice3210251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryREXTOURS TRAVEL AGENCY
BranchKavaje
Category Shpenzime per aktivitete sociale per personelin 20,000
Amount20,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHERBIM TRANSPORT LIK FAT NR 39 DT 30.04.2017 SERI 30525954 UP NR 7/1 DT 24.04.2017