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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → ARMAND KULE

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice4610102502020
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryARMAND KULE
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionShkolla e Mesme "Rakip Kryeziu " 1010250 softwere UP.20 dt.23.6.2020 fat.23seri 12760382 pvmd