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8,047 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice3110102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 8,047
Amount8,047 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 249834922 DT 28.02.2018 KONT E1964430