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100,000 Albanian lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → BESIM BALLIU

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice11810102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBESIM BALLIU
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 Albanian lekë
Invoice descriptionSHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 87 DT 18.10.2023 FATURE NR 4528 DT 24.10.2023