Home Treasury Transactions

110,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)FERMER"RINALDO BETIM RRUSHI"

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2710102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFERMER"RINALDO BETIM RRUSHI"
BranchKavaje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 110,000
Amount110,000 lekë
Invoice descriptionAGROBIZNESILIK FAT NR 1 SERI 005659 DT 30.04.2018 TE UP NR 1 DT 06.03.2018 BLERJE BARE I THATE JONXHE