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340 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice6510102722019
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 296422656 KON E196430 DT 30.06.2019