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288,540 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → A&T

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice2410102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryA&T
BranchKavaje
Category Karburant dhe vaj 288,540
Amount288,540 lekë
Invoice descriptionAGROBIZNESI KARBURANT DHE VAJRA UP NR 2 DT 18.02.2020 FATURE NR 216 DT 26.02.2020 NR SERIE 84223216