Home› Treasury Transactions

30,004 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice3710102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 30,004
Amount30,004 lekë
Invoice descriptionSHKOLLA AGROBIZNES GOLEM, ENERGJI ELEKTRIKE, FATURE NR. 446726948 DATE 28.02.2023, KONTRATA E023031.