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17,572 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice8110042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 17,572
Amount17,572 lekë
Invoice descriptionSHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE QERSHOR 2026 DT 31.05.2026