Home Treasury Transactions

115,000 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice5310102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFIQIRI HOXHA / KAVAJE
BranchKavaje
Category Sherbim per ngrohje 115,000
Amount115,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES MIREMBAJTJE KALDAJE, UP NR 46 DT 12.05.2022 FATURE NR 53 DT 14.05.2022