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9,844 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice12310112722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,844
Amount9,844 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 381761973 DT 31.10.2020 KONTRATE NR E23031