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1,780 lekë

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

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice14210102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 1,780
Amount1,780 lekë
Invoice descriptionSHKOLLA AGROBIZNES MATERIALE DEZINFEKTIMI, U P NR 111 DT 04.12.2023 FATURE NR 4994 DT 07.12.2023