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430 lekë

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

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice9310102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 430
Amount430 lekë
Invoice descriptionAGROBIZNESI LIKUJDIM FATURE NR 338 DT 31.07.2020 NR SERIE 44124990