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4,920 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice3010102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 4,920
Amount4,920 lekë
Invoice descriptionSHK.PROF.AGROBIZNES LIK FAT.UJE NR 3314939DT 08.04.2021 KONT 34987

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2021 Shk. Profes."Agrobiznes" Kavaje (3513) MyTv-Alb 39,900