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40,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)Electrical Inspection Services Albania

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice4110042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryElectrical Inspection Services Albania
BranchFier
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier sherbim ashensori up.24.03.2026 fat.780/2026 pvmd