Home Treasury Transactions

120 lekë

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

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice10410102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 120
Amount120 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 3163583 DT 10.09.2020 NR KONTRATE 34987