Home Treasury Transactions

113,280 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)SECURITY SYSTEM LICAJ

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice1710121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 113,280
Amount113,280 lekë
Invoice description1012145 Shkolla e Mesme e "Rakip Kryeziu"909 dt.10.02.2025