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6,686 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice3010102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,686
Amount6,686 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 462636203 DT 29.02.2024 NR KONTRATE 196430