Home Treasury Transactions

26,000 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)SHEHDULA

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice1710251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiarySHEHDULA
BranchKavaje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 26,000
Amount26,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES KONCENTRAT PER BAZE PRODHUESE UP NR 6 DT 07.04.2017 LIK FAT NR 388 DT 12.04.2017 NR SERIE 35799802