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7,694 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice1810102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 7,694
Amount7,694 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 244723354 KONTRAT E1964430 DT 31.10.2017