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5,880 lekë

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

Payment record

Executed20.02.2024
Registered19.02.2024
Invoice1410102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 5,880
Amount5,880 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 461284301 DT 31.01.2024 NR KONTRATE E196430