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55,204 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice10410102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 55,204
Amount55,204 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 fat.12907285