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120,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)KAROLINA RASA/L01409504R

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice11910102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 120,000
Amount120,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES KANCELARI, UP NR 85 DT 18.10.2023 FATURE NR 271 DT 26.10.2023