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120,000 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice3910102722019
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice descriptionAGROBIZNESI lik fat nr 336 seri 72504903 dt 15.05.2019 hyrje nr 46 dt 15.05.2019 te up nr 7 dt 02.05.2019 sherbim printim e publikim