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11,944 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice12410112722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,944
Amount11,944 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 381762127 DT 27.10.2020 KONTRATE NR E196430