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30,055 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1410102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 30,055
Amount30,055 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Janar 2023 fat.25806