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9,273 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7410102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,273
Amount9,273 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 374949715 DT 25.05.2020 KONTRAT E196430