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9,827 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice3710102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,827
Amount9,827 lekë
Invoice descriptionSHK.PROF.AGROBIZNES LIK FAT.ENERGJI NR 411395722DT 28.03.2021 KONTRAT E196430