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45,400 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → SHPETIM KUÇI

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice10610102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiarySHPETIM KUÇI
BranchKavaje
Category Kancelari 45,400
Amount45,400 lekë
Invoice descriptionAGROBIZNESI MATERIAL KANCELARI UP NR 31 DT 21.11.2018 LIK FAT NR 86 DT 26.11.2018 HYRJE NR 80 DT 26.11.2018