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1,320 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice7010102722023
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 1,320
Amount1,320 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM, FATURE NR 2305-34991-1 DT 27.06.2023, KONTRATA 34991.