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10,608 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice5410121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 10,608
Amount10,608 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti 8920004 Maj 2025 fat.316168