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25,300 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice410102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 25,300
Amount25,300 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 459821217 DT 31.12.2023