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22,948 Albanian lekë

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

Payment record

Executed16.10.2026
Registered15.10.2026
Invoice12810042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 22,948
Amount22,948 Albanian lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE E023031 FATUR NR 261003067109 DT 30.09.2026