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97,540 lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice410102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 97,540
Amount97,540 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 Klienti FI170017003689 Dhjetor 2023 fat.1182611