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20,260 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice14610102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 20,260
Amount20,260 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 458652815 DT 30.11.2023, KONTRATA E023031.