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2,520 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0710102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 2,520
Amount2,520 lekë
Invoice descriptionSHKOLLA AGROBIZNES GOLEM, UJE I PIJSHEM, FATURE NR. 34987 DATE 31.12.2022, FISKALIZIMI DHJETOR NR.2212-34987-1