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120,000 lekë

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

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice6410102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryARED
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 pastrim pemtoreje up.08.07.2024 pvmo.08.07.2024 fat.8/2024 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) SECURITY SYSTEM LICAJ 119,997