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13,000 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)KAROLINA RASA/L01409504R

Payment record

Executed23.10.2017
Registered18.10.2017
Invoice6610251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Sherbime te printimit dhe publikimit 13,000
Amount13,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHP PRINTIM E PUBLIKIMLIK FAT NR 678 SERI 50130678 DT 20.09.2017 HYRJE NR 62 DT 20.09.2017TE UP NR 24DT 12.09.2017