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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)PETRO KULAS

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice4710042422026s
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1004242
BeneficiaryPETRO KULAS
BranchFier
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionShk.Prof.''Rakip Kryeziu'' Fier sherbim katering up.15.05.2026 fat.520/2026 pvmd