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175,480 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice4210102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim jashte shtetit 175,480
Amount175,480 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 dieta urdh.. autorizime listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) POSTA SHQIPTARE SH.A 230