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9,189 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice9010102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 9,189
Amount9,189 lekë
Invoice description1010272 AGROBIZNESI ENERGJI LIK FAT NR 302877561 DT 23.10.2018 KONTRAT 023031