Home Treasury Transactions

115,200 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)ARTUR ABEDIN DAMINI

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice94410121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryARTUR ABEDIN DAMINI
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 115,200
Amount115,200 lekë
Invoice descriptionSHKOLLA AGROBIZNES BLERJE UNIFORMA UP NR 64 DT 31.07.2024 FATURE NR 5 DT 01.08.2024