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6,568 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5410121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,568
Amount6,568 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE LIKUJDIM FATURE NR 6509246 DT 09.05.2024 NR KONTRATE E196430