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23,620 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice14010121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 23,620
Amount23,620 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 241106003491 DT 31.10.2024 NR E023031