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8,143 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice9810102722022
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,143
Amount8,143 lekë
Invoice descriptionSHKOLLA AGROBIZNES, FATURE NR 438908576 DT 31.08.2022 KONTRATE NR E196430