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6,568 lekë

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

Payment record

Executed27.03.2020
Registered24.03.2020
Invoice2910102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,568
Amount6,568 lekë
Invoice descriptionAGROBIZNESSI ENERGJI FATURE NR366085220 DT 24.02.2020 KONTRAT 196430