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23,284 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice12610121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 23,284
Amount23,284 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGESE ENERGJI ELEKTRIKE KONTRATE NR E023031