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960,449 lekë

Shkolla "Agrobiznesit", Kavaje (3513) → BANKA POPULLORE SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice5.9
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category —
Amount960,449 lekë
Invoice descriptionAGROBIZNESI PAGA JANAR E DJETA