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102,496 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice0410121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 102,496
Amount102,496 lekë
Invoice description1012145 Shkolla e Mesme e "Rakip Kryeziu", Shpenzime per energji dhjetor/2024 fat. nr.519909 dt.10.01.2025