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232,560 lekë

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

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1110102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryARED
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 232,560
Amount232,560 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 up 25.01.2024 fto 30.01.2024 fat.1/2024 fh.3 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE 3,200