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119,500 lekë

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

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice7610102502021
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryÇYÇENI
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,500
Amount119,500 lekë
Invoice descriptionShk.Mesm.Bujq."Rakip Kryeziu" 1010250 fare tershere &terfili up.07.10.2021 fat.1/2021 fh.60pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2021 Shk.Prof. "Rakip Kryeziu" Fier (0909) POSTA SHQIPTARE SH.A 310