Home Treasury Transactions

111,263 lekë

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

Payment record

Executed25.03.2025
Registered20.03.2025
Invoice2610121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 111,263
Amount111,263 lekë
Invoice descriptionShkolla Prof Rakip Kryeziu 1012145 energji Shkurt 2025 fat.3404337