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65,937 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice6110251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 65,937
Amount65,937 lekë
Invoice description1025154 SHKOLLA AGROBIZNES ENERGJI LIK FAT NR 651708578 DERI 242171134 DT 27.09.2017 KONTRAT E1964430 SHKURT -GUSHT 2017