Home Treasury Transactions

1,100,896 lekë

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

Payment record

Executed03.07.2019
Registered01.07.2019
Invoice5710102722019
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Shtese page per veshtiresi dhe rreziqe 1,100,896
Amount1,100,896 lekë
Invoice descriptionAGROBIZNESI PAGE MUAJI QERSHOR 2019