Home Treasury Transactions

76,036 lekë

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

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice12210102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 76,036
Amount76,036 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 fat.14005118