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97,200 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → Shkëlqim Kurti

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice2510102502018
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryShkëlqim Kurti
BranchFier
Category Te tjera materiale dhe sherbime speciale 97,200
Amount97,200 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu" Fier1010250 grumbullim bari UP.10dt.24.4..2018 FO.7.05.2018 VP.8.5.2018 fat.169 seri 46090978 dt.23.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE 2,229,450