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1,320 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice11310102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 1,320
Amount1,320 lekë
Invoice descriptionAGROBIZNESI KAVAJE LIKUJDIM FATURE NR 3184844 DT 07.10.2020 NR KONTRATE 34987