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48,600 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice7710121442025
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 e godines up.05.02.2025 fto.05.02.2025 fat.31.07.2025 kontr