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6,837 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice7910121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,837
Amount6,837 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E196430 DT FATURE 04.06.2025 NR FATURE 7210779