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13,540 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3110042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,540
Amount13,540 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE SHKURT 2026 DT 28.02.2026