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28,284 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice5010102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 28,284
Amount28,284 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.198932