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8,340 lekë

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

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice9210042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 8,340
Amount8,340 lekë
Invoice description1004241 Shkolla e Mesme "Petro Sota" Fier Shpenzime Uji korrik/2026 Fatura nr.8920004 dt.06.08.2026