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102,244 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice3510121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 102,244
Amount102,244 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti FI1A170017003689 Mars 2025 fat.4684562