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33,450 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice4210121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 33,450
Amount33,450 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti 8920004 Prill 2025 fat.259005