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23,956 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice15710121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 23,956
Amount23,956 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR E023031 FATURE NR 241203065893 DT 30.11.2024