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28,428 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice9510121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 28,428
Amount28,428 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 klienti 8920004 Tetor 2024 fat.598029