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38,468 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice3410102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 38,468
Amount38,468 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 klienti 8920004 Prill 2024 fat.257427