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62,596 lekë

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

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice5910102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 62,596
Amount62,596 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249 klienti FI1A170017003689, fat 434343308