Home› Treasury Transactions

115,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → LIBRARI DYRRAHU

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice2010102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryLIBRARI DYRRAHU
BranchKavaje
Category Kancelari 115,000
Amount115,000 lekë
Invoice descriptionAGROBIZNESSI FATURE NR 1143 DT 19.02.2020 NUMER SERIE 81190645