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46,861 lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice4310102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 46,861
Amount46,861 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 sipas rakordimit