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6,250 lekë

Shk. Profes."Agrobiznes" Kavaje(3513) → ABISSNET

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice3310251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryABISSNET
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 6,250
Amount6,250 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHERBIM INTERNETI LIK FAT NR 175 SERI 112380489 UP NR 5 DT 14.03.2017 KONTRAT 20/1 DT 20.03.2017