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37,732 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice3910121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 37,732
Amount37,732 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 energji fat.7803165