Home› Treasury Transactions

39,900 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → MyTv-Alb

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice3010102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryMyTv-Alb
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 39,900
Amount39,900 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIK FAT NR 1 DT 02.04.2021 SHERBIM INTERNETI UP NR 4 DT 24.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2021 Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE 4,920