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110,000 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice12410102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Sherbime te tjera 110,000
Amount110,000 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, FATURE NR 130 DT 15.11.2021 PROMOVIM SHKOLLE UP NR 55 DT 12.11.2021