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7,610 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice6410102722019
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 7,610
Amount7,610 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 296423238 KON E23031 DT 24.06.2019