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7,320 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice12610102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 7,320
Amount7,320 lekë
Invoice descriptionAGROBIZNESI UJE LIK FAT NR 3206193 DT 06.11..2020 KONTRATE NR 34991