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9,324 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14010042582025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,324
Amount9,324 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGESE ENERGJI ELEKTRIKE NR KONTRATE E196430 DT 31.10.2025