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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → ALFA20

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice5710102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryALFA20
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 sherbim pastrimi up.19.08.2022 fat.19/2022 sit. pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 4,031