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14,172 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice7810121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 14,172
Amount14,172 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 uje fat.8920004