Home Treasury Transactions

114,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)AL - EK CONSULTING

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7010102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryAL - EK CONSULTING
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 114,000
Amount114,000 lekë
Invoice descriptionAGROBIZNESI LIK FAT NR 31 SERI 73599534 DT 28.05.2020 TE UP NR 28 DT 25.05.2020 SHPENZIM MIREMBAJTJE OBJEKTE SPECIFIKE