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21,052 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice11510102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 21,052
Amount21,052 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.480937