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129,500 lekë

Shk. Profes."Agrobiznes" Kavaje(3513) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2016
Registered23.12.2016
Invoice5810251542016
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Shtese page per pune jashte orarit Shtesa page te tjera Te tjera transferta tek individet 129,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,500 lekë
Invoice descriptionSHKOLLA AGROBIZNESI PAGES PER KOMPESIM LIBRA NXENES SE SHKOLLES DHE SISTEMIM I USH NR 46 DT 01.11.2016