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18,916 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice6610102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,916
Amount18,916 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE NR 450519476 DT 31.05.2023, KONTRATA E023031.