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33,598 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1910102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 33,598
Amount33,598 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 Klient.8920004 fat.142557