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75,000 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFIQIRI HOXHA / KAVAJE
BranchKavaje
Category Sherbim per ngrohje 75,000
Amount75,000 lekë
Invoice descriptionAGROBIZNESI LIK FAT NR 39 SERI 61872339 DT 28.05.2020 TE UP NR 27 DT 25.05.2020 SHPENZIM MIREMBAJTJE KALDAJE