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400 lekë

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

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice12210102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 400
Amount400 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, FATURE NR 468 DT 03.11.2023