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1,190 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5110121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 1,190
Amount1,190 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 141 DT 07.05.2024