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10,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → Tele.co.Albania

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice10610102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 internet up.01.02.2023 kontr. fat.1063/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) ERJET 120,000