Shk. Profes."Agrobiznes" Kavaje (3513) → KAROLINA RASA/L01409504R
| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1710102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 119,570 |
| Amount | 119,570 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, SHERBIME BLERJE KANCELARI, UP NR.8 DATE 01.02.2023, PV DT 07.02.2023, FATURE NR.32 DATE 07.02.2023, FH NR.4 DATE 07.02.2023. |