Home Treasury Transactions

120,000 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice6010102502023
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 riparim up.12.07.2023 pvmo.12.07.2023 fat.17/2023sit. pvmd