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2,520 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5610102722023
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 GOLEM-KAVAJE, UJE I PIJSHEM MARS 2023, FATURE NR 2303-34987-1 DT 23.05.2023, KONTRATA 34987