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22,232 lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice610102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 22,232
Amount22,232 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 Klient 8920004 Dhjetor 2023 fat.31211