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288,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)AL-COMPANY

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice2810102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryAL-COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 288,000
Amount288,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 praktika mesimore up.13.04.2023 fo.20.04.2023 vp.20.04.2023 fat.2/2023