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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)Adriatik Golemaj(M03504401Q)

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice4910042422026
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1004242
BeneficiaryAdriatik Golemaj(M03504401Q)
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionShk.Prof.''Rakip Kryeziu'' Fier aktivitet up.21.05.2026 fat.13/2026 pvmd