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131,812 Albanian lekë

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

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1310121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 131,812
Amount131,812 Albanian lekë
Invoice descriptionENERGJI JANAR 2025 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER A3689