Home Treasury Transactions

38,169 lekë

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

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice3010102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 38,169
Amount38,169 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 fat.367290196