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36,186 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice3510102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 36,186
Amount36,186 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 kontr. B050993 fat.433338009