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119,964 lekë

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

Payment record

Executed22.10.2024
Registered18.10.2024
Invoice9810121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryARED
BranchFier
Category Te tjera materiale dhe sherbime speciale 119,964
Amount119,964 lekë
Invoice descriptionShkolla e Mesme Bujqesore Rakip Kryeziu Fier 1012145 korrje liddhje bari up.09.10.2024 procesverbal fat.14/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 4,524