Home Treasury Transactions

100,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)ALBERT ALIHYSA

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice7910102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryALBERT ALIHYSA
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 100,000
Amount100,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES SA LIKUIDOJME SHERBIM GJELBERIMI UP 30 DT 20.07.2021 FAT 3/2021 DT 22.07.2021 PROCV 30 DT 20.07.2021 FH 51 DT 22.07.2021