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6,900 lekë

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

Payment record

Executed23.12.2016
Registered23.12.2016
Invoice6210251542016
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
Beneficiary"KLEVI"
BranchKavaje
Category Karburant dhe vaj Pjese kembimi, goma dhe bateri 6,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,900 lekë
Invoice descriptionSHKOLLA AGROBIZNESI KARBURANT LIK FAT NR 274 DT 21.12.2016 NR SERIE 37317953