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10,500 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice8710042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 10,500
Amount10,500 lekë
Invoice descriptionSHKOLLA AGROBIZNES, FATURE NR 243 DT 06.07.2026