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58,200 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)FIQIRI HOXHA / KAVAJE

Payment record

Executed02.11.2021
Registered29.10.2021
Invoice11210102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFIQIRI HOXHA / KAVAJE
BranchKavaje
Category Sherbim per ngrohje 58,200
Amount58,200 lekë
Invoice descriptionSHKOLLA AGROBIZNES MIREMBAJTJE KALDAJE, UP NR 48 DT 18.10.2021 FATURE NR 68 DT 20.10.2021