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114,000 Albanian lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → ZEUS-AL

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice3810102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryZEUS-AL
BranchKavaje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,000
Amount114,000 Albanian lekë
Invoice descriptionSHKOLLA AGROBIZNES MIREMBAJTJE NDERTESE, UP NR 22 DT 01.04.2022 FATURE NR 391 DT 07.04.2022