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117,700 lekë

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

Payment record

Executed15.12.2021
Registered13.12.2021
Invoice13110102492021
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 117,700
Amount117,700 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota" 1010249 klienti FIA170017003689 Nentor 2021 fat.426804325