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5,712 lekë

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

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice6810121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 5,712
Amount5,712 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE LIKUJDIM FATURE NR 7640464 DT 04.06.2024 NR KONTRATE E196430