Home Treasury Transactions

35,044 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1910121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 35,044
Amount35,044 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E023031 DT FATURE 31.01.2025