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7,744 lekë

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

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice9010102722020
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 7,744
Amount7,744 lekë
Invoice descriptionAGROBIZNESI ENERGJI LIK FAT NR 378305689 DT 31.07.2020 KONTRATE NR E23031