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13,473 lekë

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

Payment record

Executed18.05.2020
Registered15.05.2020
Invoice5210102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,473
Amount13,473 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 367946773 DT 25.04.2020 KONTRAT 196430