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115,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → LIBRARI DYRRAHU

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice2210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryLIBRARI DYRRAHU
BranchKavaje
Category Blerje dokumentacioni 115,000
Amount115,000 lekë
Invoice descriptionAGROBISNESI BLERJE DOKUMENTACIONI UP NR 4 DT 18.02.2020 FATURE NR 1157 DT 21.02.2020 NR SERIE 81190657