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8,988 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice8710121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 8,988
Amount8,988 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti 8920004 Gusht 2025 fat.485216