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6,955 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice2010121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,955
Amount6,955 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E196430 DT FATURE 31.01.2025