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340 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7310102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 375781355 DT 31.05.2020 KONTRAT E23031