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109,165 lekë

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

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice1510102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 109,165
Amount109,165 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Janar 2020 fat.364695460