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53,064 lekë

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

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice7810121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 53,064
Amount53,064 lekë
Invoice description1012145 Shkolla e mesme Bujqesore " Uje korrik/2024 fatura nr.10438199 dt.09.08.2024