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2,520 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice4510102722023
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, FATURE UJI SHKURT 2023, NR 2302-34991-1 DT 14.04.2023, KONTRATA NR 34991.