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4,476 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice3810121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,476
Amount4,476 lekë
Invoice descriptionShkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Mars 2025 per Rrapush Hasa fat.250329042669