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18,580 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice5410121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,580
Amount18,580 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E023031 DT FATURE 31.03.2025