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620 lekë

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

Payment record

Executed24.05.2021
Registered21.05.2021
Invoice4710102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 620
Amount620 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGES PER SHERBIM POSTARE FAT 145 DT 30.04.2021 SERI 86827157