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793 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice1110102502021
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 793
Amount793 lekë
Invoice descriptionShk.Mesm.Bujq."Rakip Kryeziu" 1010250 kontr.B050993 Janar 2021 fat.408947566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2021 Shk.Prof. "Rakip Kryeziu" Fier (0909) TETEA 434,813