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4,524 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9810121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,524
Amount4,524 lekë
Invoice descriptionShkolla e Mesme Bujqesore Rakip Kryeziu Fier 1012145 energji Tetor 2024 fat.241028015539/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) ARED 119,964