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117,000 lekë

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

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice2110102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFIQIRI HOXHA / KAVAJE
BranchKavaje
Category Sherbim per ngrohje 117,000
Amount117,000 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, SHPENZIME MIREMBAJTJE KALDAJE, UP NR.15 DATE 06.02.2023, PV DATE 09.02.2023, FATURE NR.21 DATE 09.02.2023.