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6,960 lekë

Shk. Profes."Agrobiznes" Kavaje(3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice3510251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uniforma dhe veshje te tjera speciale Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Uje 6,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,960 lekë
Invoice descriptionSHKOLLA AGROBIZNES UJE LIK FAT NR 2367474 DT 06.06.2017 KONTRAT 34991 SISTEMIM VEPRIM USH NR 20 DT 03.05.2017