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150,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)OFFICE PRO

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2910042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryOFFICE PRO
BranchFier
Category Kancelari 150,000
Amount150,000 lekë
Invoice descriptionSHK PETRO SOTA 1004241 SHPZ KANCELARIE