Home Treasury Transactions

150,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)MARKETING & DISTRIBUTION

Payment record

Executed16.04.2025
Registered14.04.2025
Invoice3310121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryMARKETING & DISTRIBUTION
BranchFier
Category Kancelari 150,000
Amount150,000 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 kancelari up.17.03.2025 fat.2654/2025 fh.2 pvmd