Home Treasury Transactions

4,639 lekë

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

Payment record

Executed26.03.2025
Registered20.03.2025
Invoice2810121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,639
Amount4,639 lekë
Invoice descriptionShkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Shkurt 2025 per Rrapush Hasa fat.250228069399