Home Treasury Transactions

1,017,297 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice3810102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Shtese page per vjetersi ne pune 1,017,297
Amount1,017,297 lekë
Invoice descriptionAGROBIZNESI PAGA MARS 2020