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22,612 lekë

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

Payment record

Executed23.04.2024
Registered15.04.2024
Invoice4110102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 22,612
Amount22,612 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 464009444 DT 31.03.2024 NR KONTRATE E023031