Home Treasury Transactions

13,362 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice6610121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 13,362
Amount13,362 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti 8920004 Qershor 2025 fat.373034