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21,268 lekë

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

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice12310121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 21,268
Amount21,268 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE SHTATOR 2024 NUMER KONTRATE E023031