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6,404 lekë

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

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice7410102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,404
Amount6,404 lekë
Invoice descriptionSHK.PROF.AGROBIZNES LIK FAT.ENERGJI SIPAS AKT RAKORDIM DT 13.07.2021 PER KONTRAT E196430 FAT NR 40069695