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8,702 lekë

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

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice10210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,702
Amount8,702 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 379271557 DT 31.08.2020 NR KONTRATE E023031