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80,068 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice11110102492021
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 80,068
Amount80,068 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota" 1010249 klienti FIA170017003689 Tetor 2021 fat.425123266