Home› Treasury Transactions

191,746 lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice7310251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 191,746
Amount191,746 lekë
Invoice description1025154 SHKOLLA AGROBIZNES LIKUJDIM FATURE ENERGJIE NR 363 DT 20.11.2017