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117,700 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1610102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKAROLINA RASA/L01409504R
BranchKavaje
Category Sherbime te printimit dhe publikimit 117,700
Amount117,700 lekë
Invoice descriptionSHKOLLA AGROBIZNES BLERJE DOKUMENTACION DHE SHTYPSHKRIME UP NR 6 DT 01.02.2023 FATURE NR 33 DT 07.02.2023