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2,520 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice9210102722023
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 KORRIK 2023, FATURE NR 2307-34987-1 DT 21.08.2023, KONTRATA NR 34987.