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115,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)DUDAJ - GROUP

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice10810102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryDUDAJ - GROUP
BranchKavaje
Category Libra dhe publikime profesionale 115,000
Amount115,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIBRA DHE PUBLIKIME UP NR 106 DT 05.10.2022 FATURE NR 477 DT 05.10.2022