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111,380 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)KAROLINA RASA/L01409504R

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1410102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Sherbime te printimit dhe publikimit 111,380
Amount111,380 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHERBIME TE PRINTIMIT DHE PUBLIKIMIT UP NR 7 DT 01.02.2023 FATURE NR 5 DT 07.02.2023