Home Treasury Transactions

31,792 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice7110102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 31,792
Amount31,792 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 kontr.AL.0083877 fat.11494778