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59,875 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice6610102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 59,875
Amount59,875 lekë
Invoice descriptionSHK.PROF.AGROBIZNES LIK FAT.ENERGJI SIPAS AKT RAKORDIM NR 80249295 DT 30.06.2021 KONTRAT E023031