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5,140 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice9410102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 5,140
Amount5,140 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE,ENERGJI ELEKTRIKE KORRIK 2023, FATURE NR 453123680 DT 24.08.2023, KONTRATA NR E023031.