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10,886 lekë

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

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice2310102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,886
Amount10,886 lekë
Invoice descriptionSHK.PROF.AGROBIZNES LIK FAT.ENERGJI NR 410286474DT 26.02.2021 KONTRAT e196430