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11,607 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice8410102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 11,607
Amount11,607 lekë
Invoice description1010272 AGROBIZNESI SA LIKUIDOJME ENERGJI FAT NR 302294911 DT 27.09.2018 KONTRAT E196430 DHE FAT 302462877 KONT E023031