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1,236 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice13010102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 1,236
Amount1,236 lekë
Invoice descriptionSHKOLLA AGROBIZNES, FATURE UJE PER MUAJIN NENTOR 2022, NR.2211-34991-1 DATE 30.11.2022, KONTRATA NR.34991.