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28,432 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice13610102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 28,432
Amount28,432 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.521807