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11,205 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice4510102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 11,205
Amount11,205 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 253053508 DT 28.05.2018 KONTRAT E23031