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23,266 lekë

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

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1210102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 23,266
Amount23,266 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 Klient.8920004 fat.87101