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90,148 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1710102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 90,148
Amount90,148 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 Klienti F11A17003689 fat.3909344