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40,152 lekë

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

Payment record

Executed27.03.2020
Registered24.03.2020
Invoice3010102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 40,152
Amount40,152 lekë
Invoice descriptionAGROBIZNESI ENERGJI FATURE NR 366064420 DT 29.02.2020 KONTRAT 23031