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9,239 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice8010102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,239
Amount9,239 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 377031946 DT 25.06.2020 KONTRATE NR E196430