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6,972 lekë

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

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice810121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,972
Amount6,972 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 572827 DT 01.01.2025 KONTRAT ENR E196430