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28,996 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2910102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 28,996
Amount28,996 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 462753088 DT 29.02.2024 NR KONTRATE E023031