Home Treasury Transactions

48,600 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARB - SECURITY SH.P.K

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5110121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryARB - SECURITY SH.P.K
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 48,600
Amount48,600 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 ruajtje godine up.05.02.2025 kontr.fat.12533/2025