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340 lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice9710042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR D010268 DT 31.07.2026