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74,692 lekë

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

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice2510102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 74,692
Amount74,692 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 Klienti F11A17003689 Mars 2024 fat.5089094