Home Treasury Transactions

340 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice310102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 energji Dhjetor 2022 fat.819259