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55,920 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → Tufik Kurti

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice2910251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryTufik Kurti
BranchFier
Category Udhetim i brendshem 55,920
Amount55,920 lekë
Invoice descriptionShkolla Rakip Kryeziu 1025132 transport nxenesish UP.15.dt.24.4.2017 PV.5 dt.27.4.2017 fat.333seri 36547037 dt.28.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 2,451,862