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116,400 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)InfoSoft Office

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice8610102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryInfoSoft Office
BranchFier
Category Kancelari 116,400
Amount116,400 lekë
Invoice descriptionKANCELERI PER SHK. E MESME BUJQESORE RAKIP KRYEZIU FIER FAT 15093/2023 DT 24/10/2023