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65,708 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice4610102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 65,708
Amount65,708 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 kontr.AL.0083877 sipas permbledhses