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84,100 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice3210102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 84,100
Amount84,100 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249, nr klienti FI1A170017003689, fat 432055562