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4,619 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice5910121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,619
Amount4,619 lekë
Invoice descriptionShkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Maj 2025 per Rrapush Hasa fat.250528055113