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15,885 lekë

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

Payment record

Executed21.03.2023
Registered16.03.2023
Invoice2310102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 15,885
Amount15,885 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Shkurt 2023 fat.90357