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199,500 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → Taip Gjuzi

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice12310102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryTaip Gjuzi
BranchKavaje
Category Shpenzime te tjera qiraje 199,500
Amount199,500 lekë
Invoice descriptionSHKOLLA AGROBIZNES UP NR 90 DT 01.11.2023 FATURE NR 7 DT 02.11.2023 QERA TOKE