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39,076 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice7910121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 39,076
Amount39,076 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 energji fat.10251887