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26,980 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice9210102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 26,980
Amount26,980 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 fat.11517168