Home Treasury Transactions

130,468 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2510042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 130,468
Amount130,468 lekë
Invoice descriptionSHK PETRO SOTA 1004241 ENERGJI FAT 3512051