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46,468 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice7910102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 46,468
Amount46,468 lekë
Invoice descriptionKORRIK 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER KLA17003689