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21,300 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice10910121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 21,300
Amount21,300 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti 8920004 Tetor 2025 fat.117678