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31,012 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice8810121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 31,012
Amount31,012 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti FI1A170017003689 Gusht 2025 fat.11526081