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26,644 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice15410042582025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 26,644
Amount26,644 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 155550985 DT 09.12.2025 KONTRATE NR E023031