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7,039 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice3210102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 7,039
Amount7,039 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 250920567 DT 28.03.2018 KONT E1964430