Home Treasury Transactions

12,432 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice4510042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,432
Amount12,432 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE NR 260401062362 DT 31.03.2026 2026