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24,292 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice13910042582025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 24,292
Amount24,292 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGESE ENERGJI ELEKTRIKE NR KONTRATE E023031 DT 30.10.2025