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115,000 lekë

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

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice7910102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFIQIRI HOXHA / KAVAJE
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve specifike 115,000
Amount115,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 79 DT 08.07.2022 MIREMBAJTJE ASHENSORI UP NR 80 DT 04.07.2022