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14,548 lekë

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

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice9310121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,548
Amount14,548 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 8569172 DT 09.07.2025 KONTRATE NR E023031