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11,860 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice12010102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,860
Amount11,860 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 425413003 NUMER KONTRATE E023031