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109,636 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice3510042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 109,636
Amount109,636 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti FI1A170017003689 Mars 2026 fat.5029118