Home Treasury Transactions

2,520 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice10110102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 2,520
Amount2,520 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES KAVAJE, UJE I PIJSHEM GUSHT 2023, FATURE NR 2308-34987-1 DT 18.08.2023, KONTRATE 34987.