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35,044 lekë

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

Payment record

Executed15.08.2024
Registered13.08.2024
Invoice6110121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 35,044
Amount35,044 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 klienti FI1A170017003689 Korrik 2024 fat.10503558