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18,547 lekë

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

Payment record

Executed22.01.2021
Registered15.01.2021
Invoice310102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,547
Amount18,547 lekë
Invoice descriptionSHK.PROF.AGROBIZNES LIK FAT.ENERGJI NR 384202445 DT 31.12.2020 KONTRAT E023031