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30,419 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice11210102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,419
Amount30,419 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 kontr.AL.0083877 akt-rakordim