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43,041 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice7910102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 43,041
Amount43,041 lekë
Invoice descriptionShkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 kontrate B050993 fat.8854666