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41,126 lekë

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

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice7810102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 41,126
Amount41,126 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Gusht 2020 fat.379579439