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2,520 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice12510102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 2,520
Amount2,520 lekë
Invoice descriptionAGROBIZNESI UJE LIK FAT NR 3206189 DT 06.11..2020 KONTRATE NR 34987