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1,020,010 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice4810102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Shtese page per veshtiresi dhe rreziqe 1,020,010
Amount1,020,010 lekë
Invoice descriptionAGROBIZNESI PAGA PRILL 2020