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80,000 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → TAFIL MET HASANI

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice12710102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryTAFIL MET HASANI
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 80,000
Amount80,000 lekë
Invoice descriptionSHKOLLA AGROBIZNES UP NR 96 DT 01.11.2023 FATURE NR 140 DT 07.11.2023 PASTRIM GJELBERIM