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340 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice6310102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice descriptionSHKOLLA AGROBIZNES FATURE NR 434901778 DT 31.05.2022 KONTRATE NR E023031