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5,353 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11610121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,353
Amount5,353 lekë
Invoice description1012145 Shkolla e Mesme Bujqesore "Rakip Kryeziu"Fier Energjia Fatura nr.250928047371/2025/2025