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78,111 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice3910102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 78,111
Amount78,111 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 kontr.AL.0083877 sipas permbledhses