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10,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)Tele.co.Albania

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice9710121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionINTERNET SHTATOR 2024 SHKOLLA E MESME BUJQESORE RAKIP KRYESIU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 51,298