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63,720 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → O F F I C E CENTER

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice1010102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryO F F I C E CENTER
BranchFier
Category Kancelari 63,720
Amount63,720 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 kancelari up.07.02.2023 fo.10.02.2023 vp.10.02.2023 fat.8/2023 fh.9 pvmd

Others with the same invoice number

the invoice number repeats within an institution
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