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30,340 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice4310121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 30,340
Amount30,340 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E023031 DT 28.02.2025