Home Treasury Transactions

120 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice6510102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 120
Amount120 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 82609 DT 09.06.2022 KONTRATE NR 34987