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59,908 Albanian lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice6710121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 59,908
Amount59,908 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti FI1A170017003689 Qershor 2025 fat.8655277