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19,588 lekë

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

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice12110102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 19,588
Amount19,588 lekë
Invoice descriptionSHKOLLA AGROBIZNES ELEKTRICITET SIPAS FATURES NR 441345921 DT 31.10.2022 ME NR KONTRATE E023031 TETOR 2022