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120,000 lekë

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

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice3610102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryAL-COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 promovim up.19.05.2023 pvmo.24.05.2023 fat.7/2023 fh.25 pvmd