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42,671 lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice6810102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 42,671
Amount42,671 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Korrik 2020 fat.376969791