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480 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice7710102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 480
Amount480 lekë
Invoice descriptionAGROBIZNESI LIKUJDIM FATURE NR 289 DT 30.06.2020 NR SERIE 81104191