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11,222 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice15510042582025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,222
Amount11,222 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM FATURE NR 15328909 DT 04.12.2025 KONTRATE NR E196430