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7,320 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice8210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 7,320
Amount7,320 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 3121173 DT 07.07.2020 KONTRATE NR 34991