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115,000 Albanian lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → "FREDI"

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice7010102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
Beneficiary"FREDI"
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve specifike 115,000
Amount115,000 Albanian lekë
Invoice descriptionSHKOLLA AGROBIZNES MIREMBAJTJE ASHENSORI UP NR 46 DT 03.06.2024 FATURE NR 364 DT 11.06.2024