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96,976 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice610042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 96,976
Amount96,976 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti FI1A170017003689 Dhjetor 2025 akt-rakordim