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4,720 lekë

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

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice7610102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 4,720
Amount4,720 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, SHERBIME POSTE QERSHOR 2023, FATURE NR.288 DATE 05.07.2023.