Home Treasury Transactions

25,200 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)LA FENICE ZJARRFIKES

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice16110042582025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryLA FENICE ZJARRFIKES
BranchKavaje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,200
Amount25,200 lekë
Invoice descriptionSHKOLLA AGROBIZNES KOLAUDIM ZJARRFIKESE UP NR 126 DT 18.12.2025 FATURE NR 348 DT 26.12.2025