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110,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)BREGU COMPANY

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice4810102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBREGU COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 110,000
Amount110,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 pesticide up.13.06.2023 pvmo.13.06.2023 fat.24/2023 fh.32 pvmd