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4,031 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice5710102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,031
Amount4,031 lekë
Invoice descriptionShkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 kontrate B050993

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) ALFA20 120,000