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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → ALFA20

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice9010121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryALFA20
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012145 Shkolla e Mesme "Rakip Kryeziu" Fier, Blerje palet per ngrohje, fatura nr.1/2024 dt.17.10.2024, F-H nr.41 dt.17.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE 2,924,273