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8,064 lekë

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

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice10410102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,064
Amount8,064 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 423712831 DT 30.09.2021 NR KONTRATE E196430