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17,236 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice10910102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 17,236
Amount17,236 lekë
Invoice descriptionSHKOLLA AGROBIZNES, FATURE ELEKTRICITETI SHTATOR 2022, NR.439938580 DATE 30.09.2022