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10,200 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice12310102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 10,200
Amount10,200 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHPENZIME UJI SIPAS FATURES NR 2210-34987-1 DT 31.10.2022 ME NR KONTRATE 34987