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52,919 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice9510102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 52,919
Amount52,919 lekë
Invoice description1010250 Shkolla e Mesme Bujqesore "Rakip Kryeziu" Fier, Energjia tetor/2023, fatura nr.14034453/2023 dt.14.11.2023