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120 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice4610102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 120
Amount120 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 2204-34987-1 DT 30.04.2022