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114,950 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)FRIENDS TRAVEL AGENCY

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice3910102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFRIENDS TRAVEL AGENCY
BranchFier
Category Udhetim jashte shtetit 114,950
Amount114,950 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 bileta up.20.05.2022 fo.20.05.2022 vp.23.05.2022 fat.645/2022