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21,268 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice4310102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 21,268
Amount21,268 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, FATURE ENERGJIE ELEKTRIKE MARS 2023, NR 447920140 DT 31.03.2023, KONTRATA NR E023031.