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5,470 lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice9610121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,470
Amount5,470 lekë
Invoice descriptionENERGJI PER RAPUSH HASA SHTATOR 2024 SHKOLLA E MESME BUJQESORE RAKIP KRYEZIU RRAPUSH HASA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) POSTA SHQIPTARE SH.A 245