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120,000 Albanian lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → Gjergj Buça

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice13210102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryGjergj Buça
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 Albanian lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES, MATERIALE NGROHJEJE, UP NR.133 DATE 01.12.2022, PV DATE 13.12.2022, FATURE NR.13 DATE 13.12.2022, FH NR.93 DATE 13.12.2022.