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32,020 lekë

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

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice710121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 32,020
Amount32,020 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 759969 DT 01.01.2025 KONTRAT ENR E023031