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49,900 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)LA FENICE ZJARRFIKES

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice5310102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryLA FENICE ZJARRFIKES
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 49,900
Amount49,900 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME TE SIGURIMIT DHE RUAJTJES, UP NR 45 DT 25.04.2023, PV DT 11.05.2023, FATURE NR 117 DT 11.05.2023, FH NR 30 DT 11.05.2023.