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440 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice10710102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 440
Amount440 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM- KAVAJE, SHERBIME POSTARE, FATURE NR 369 DT 06.10.2023.