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29,724 lekë

Shk.Prof. "Petro Sota" Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice10710121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 29,724
Amount29,724 lekë
Invoice descriptionUJI NENTOR 2024 SHKOLLA E MESME PROFESIONALE PETRO SOTA 8920004