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17,572 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice10210121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 17,572
Amount17,572 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 250801078773 DT 31.07.2025 KONTRAT ENR E023031