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4,956 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice510102722024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 4,956
Amount4,956 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 459821110 DT 31.12.2023 KONTRATE NR E196430