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109,819 lekë

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

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice8410102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryARED
BranchFier
Category Te tjera materiale dhe sherbime speciale 109,819
Amount109,819 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 tapet bari natyral up.09.09.2024 pvmo.09.09.2024 fat.12/2024 fh.38 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) RAIFFEISEN BANK SH.A 893,692