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70,660 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice6210042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 70,660
Amount70,660 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti FI1A170017003689 Maj 2026 fat.7369280