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24,910 lekë

Qendra Ditore Moshuarve (0707)AL FLORA Bloemenimport

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice6321070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryAL FLORA Bloemenimport
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,910
Amount24,910 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / BL LULE UP 8 DT 5.3.2024 LIK FAT 62