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44,520 lekë

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

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice2710102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 44,520
Amount44,520 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 klienti 8920004 Mars 2024 fat.200731