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90,000 Albanian lekë

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

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice6410102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryZEUS-AL
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,000
Amount90,000 Albanian lekë
Invoice descriptionAGROBIZNESI LIK FAT NR 708 SERI 80490908 DT 21.05.2020 HYRJE NR 36 DT 21.05.2020 TE UP NR 26 DT 18.05.2020 SHPENZIME PER MIREMBAJTJE NDERTESA