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1,320 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0610102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 1,320
Amount1,320 lekë
Invoice descriptionSHKOLLA AGROBIZNES GOLEM, UJE I PIJSHEM, KONTRATE NR. 34991 DATE 31.12.2022, FISKALIZIMI DHJETOR NR.2212-34991-1