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434,813 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → TETEA

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice1110102502021
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryTETEA
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 434,813
Amount434,813 lekë
Invoice descriptionShk.Mesm.Bujq."Rakip Kryeziu" 1010250 koli jonxhe up.29.01.2021 fo.3.2.2021 vp.4.2.2021 fat.6 fh.3 dt.5.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 793