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35,884 lekë

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

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice2110102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 35,884
Amount35,884 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 248215577KONTRAT E23031 DT 31.01.2018