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50,500 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice6910102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 50,500
Amount50,500 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249 klienti FI1A170017003689, fat 436084422