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120,000 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice10610102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryERJET
BranchFier
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 transport gjedhi pve.18.12.2023 fat.33/2023 pv.kostatimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania 10,000