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2,520 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice13110102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 2,520
Amount2,520 lekë
Invoice descriptionSHKOLLA AGROBIZNES, FATURE UJI PER MUAJIN NENTOR 2022, NR.2211-34987-1 DATE 30.11.2022, KONTRATA NR.34987