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11,188 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice11210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,188
Amount11,188 lekë
Invoice descriptionAGROBIZNESI KAVAJE LIKUJDIM FATURE NR 380831019 DT 26.09.2020 NR KONTRATE E196430