Home› Treasury Transactions

38,350 lekë

Shk. Profes."Agrobiznes" Kavaje(3513) → Gazmend Metani

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice2710251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryGazmend Metani
BranchKavaje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,350 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,350 lekë
Invoice descriptionSHKOLLA AGROBIZNES FURNIZIM E MATERIAL TJERA LIK FAT NR 31 NR SERI 005335,32 NR SERI 005336.33 NR SERIE 005337 ME UP NR 8 DT 12.04.2017