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8,433 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice4910102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,433
Amount8,433 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 433175982 DT 30.04.2022 NR KONTRATE E196430