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53,860 lekë

Shk.Prof. "Petro Sota" Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice10010121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 53,860
Amount53,860 lekë
Invoice descriptionENERGJI KL A3689 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER