Home Treasury Transactions

120,000 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice4910102722019
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 120,000
Amount120,000 lekë
Invoice descriptionAGROBIZNESI KANCELARI LIK FAT NR 374 SERI 72504941 DT 28.05.2019 HYRJE NR 53 DT 28.05.2019 TE UP NR 10 DT 22.05.2019