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15,556 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice10310102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,556
Amount15,556 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, ENERGJI ELEKTRIKE GUSHT 2023, FATURE NR 454726870 DT 31.08.2023, KONTRATE E023031.