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10,903 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice7110042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,903
Amount10,903 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE MAJ 2026 DT 31.05.2026