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119,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → Kleidi Shala

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice3210102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryKleidi Shala
BranchKavaje
Category Ilaçe dhe materiale mjeksore 119,000
Amount119,000 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM- KAVAJE, ILACE E MATERIALE MJEKESORE, UP NR 27 DT 27.02.2023, PV DT 08.03.2023, FATURE NR 327 DT 08.03.2023, FH NR 18 DT 08.03.2023.

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2023 Shkoll. Prof."Pavarsia" Vlore (3737) MICRO CREDIT ALBANIA 20,000