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1,074,733 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → Banka OTP Albania

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Shtese page per kualifikimin 1,074,733
Amount1,074,733 lekë
Invoice descriptionSHK.PROF.AGROBIZNES PAGA DHJETOR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shk. Profes."Agrobiznes" Kavaje (3513) Banka OTP Albania 1,074,733