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104,398 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice710042422025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1004242
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 104,398
Amount104,398 lekë
Invoice descriptionShk. e Mesme Bujq. Rakip Kryeziu 10'04142 kont. Nentor 2025 fat.15110527/2025