Home Treasury Transactions

122,400 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)ÇYÇENI

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4110121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryÇYÇENI
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 122,400
Amount122,400 lekë
Invoice description1012145 Shkolla e mesme "Rakip Kryeziu" miser, bersi panxhari dhe soj up.02.04.2025 fat.03/2025 fh.16 pvmd