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20,193 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice7910102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 20,193
Amount20,193 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 377035466 DT 30.06.2020 KONTRATE NR E23031