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3,981 lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice4210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Sherbime te printimit dhe publikimit 3,981
Amount3,981 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 366954625 DT 25.03.2020 KONTRAT 196430 DHE SISTEM USH NR21DT 05.03.2020