Home Treasury Transactions

210 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice2310121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 210
Amount210 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 1 DT 02.02.2025