Home Treasury Transactions

9,609 lekë

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

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice8910102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,609
Amount9,609 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 378306062 DT 26.07.2020 KONTRATE NR E196430