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10,264 Albanian lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4010102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,264
Amount10,264 Albanian lekë
Invoice descriptionSHKOLLA AGROBIZNES ,FATURE NR 432197271 DATE 31.03.2022 NR KONTRATE E023031 SHPENZIME ENERGJIE ELEKTRIKE