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45,124 Albanian lekë

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

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice5110121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 45,124
Amount45,124 Albanian lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 klienti FI1a170017003689 Qershor 2024 fat.9074893