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25,998 lekë

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

Payment record

Executed15.08.2024
Registered13.08.2024
Invoice6210121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 25,998
Amount25,998 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 klienti 8920004 Korrik 2024 fat.427840