Home Treasury Transactions

24,964 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice510042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 24,964
Amount24,964 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE DHJETOR 2025