Home Treasury Transactions

120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)Adriatik Golemaj(M03504401Q)

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice4510102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryAdriatik Golemaj(M03504401Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 reklamim i shkolles up.09.06.2023 pvmo.09.06.2023 fat.5/2023 pvmd