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27,988 lekë

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

Payment record

Executed20.02.2024
Registered19.02.2024
Invoice1310102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 27,988
Amount27,988 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 461339501 DT 31.01.2024 NR KONTRATE E023031