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23,284 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice5710042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 23,284
Amount23,284 lekë
Invoice descriptionSHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR E023031 DT 30.04.2026