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28,960 lekë

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

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice9910102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 28,960
Amount28,960 lekë
Invoice descriptionAGROBIZNESI KANCELARI LIK FAT NR 799 SERI 57847900 DT 07.11.2018 TE UP NR 23DT 05.11.2018 HYRJE 64 DT 07.11.2018