Home Treasury Transactions

43,600 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARB - SECURITY SH.P.K

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice6710042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryARB - SECURITY SH.P.K
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 43,600
Amount43,600 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier ruajtja e godines up.20.01.2026 fo.20.01.2026 vp.23.01.2026 kontr. fat.22104/2026