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14,683 lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice4310102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,683
Amount14,683 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 366954217 DT 28.03.2020 KONTRAT E23031