Home Treasury Transactions

13,350 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice11010121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 13,350
Amount13,350 lekë
Invoice description1012145 Shkolla e Mesme "Rakip Kryeziu", Uji Nentor/2024 Fatura nr.655158/2024 dt.05.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania 10,000