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23,561 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice4110102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 23,561
Amount23,561 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Prill 2023 fat.143440