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2,754 lekë

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

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice9910102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,754
Amount2,754 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Tetor 2020 fat.382084815