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69,600 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARB - SECURITY SH.P.K

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice13210102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryARB - SECURITY SH.P.K
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 69,600
Amount69,600 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 roje objekti up.04.07.2023 fo.04.07.2023 vp.20.07.2023 kont fat.7249/2023