Home Treasury Transactions

2,520 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice7110102722023
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, FATURE NR 2305-34987-1 DT 27.06.2023, KONTRATA 34987.