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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → BESIM KAMBERI

Payment record

Executed21.11.2023
Registered17.11.2023
Invoice9310102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBESIM KAMBERI
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 detergjent up.10.10.2023 pvmo.10.10.2023 fat.134/2023 fh.59 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) POSTA SHQIPTARE SH.A 455