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17,898 lekë

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

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice5210121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 17,898
Amount17,898 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 klienti 8920004 Qershor 2024 fat.371169