Home Treasury Transactions

1,062,377 lekë

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

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice9810102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBanka OTP Albania
BranchKavaje
Category Shtese page per largesi nga qendra e banimit 1,062,377
Amount1,062,377 lekë
Invoice descriptionAGROBIZNESI PAGE NETO GUSHT 2020