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24,611 lekë

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

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice8510102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 24,611
Amount24,611 lekë
Invoice descriptionSHTATOR 2020 SHMP PETRO SOTA KL A3689 FAT 380763143 DT 30/09/2020