Home Treasury Transactions

170 lekë

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

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice8010121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 170
Amount170 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE SHERBIM POSTE FATURE NR 285 DT 4.7.2024