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58,360 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice10910121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 58,360
Amount58,360 lekë
Invoice description1012145 Shkolla e Mesme "Rakip Kryeziu", Energjia Nentor/2024 Fatura nr.15951031/2024 dt.10.12.2024