Home Treasury Transactions

39,076 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1410042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 39,076
Amount39,076 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE JANAR 2026