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943,739 lekë

Shkolla "Agrobiznesit", Kavaje (3513)BANKA POPULLORE SHA

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice1910111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category
Amount943,739 lekë
Invoice descriptionAGROBIZNESI PAGA MARS 2012