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594,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)KetaElite

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2810042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryKetaElite
BranchFier
Category Te tjera materiale dhe sherbime speciale 594,000
Amount594,000 lekë
Invoice descriptionSHK PETRO SOTA 1004241 SHPZ BLERJE MATERIALE DREJTIMI ELEKTROTEKNIKE