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5,149 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice35210121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,149
Amount5,149 lekë
Invoice descriptionShkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Prill 2025 per Rrapush Hasa fat.250428073139