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119,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)KAROLINA RASA/L01409504R

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1710042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Kancelari 119,000
Amount119,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KANCELARI UP NR 2 DT 02.02.2026 PV DT 10.02.2026 FAT NR 30 DT 10.02.2026 FH NR 1 DT 10.02.2026