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119,997 lekë

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

Payment record

Executed16.07.2024
Registered09.07.2024
Invoice6410102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,997
Amount119,997 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 mirembajtje sist.kamerave up.03.06.2024 pvmo.03.06.2024 fat.58/2024 fh.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) ARED 120,000