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51,298 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9710121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 51,298
Amount51,298 lekë
Invoice descriptionShkolla e Mesme Bujqesore Rakip Kryeziu Fier 1012145 energji Tetor 2024 fat.14678638/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania 10,000