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15,148 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice710102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 15,148
Amount15,148 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Dhjetor 2022 fat.463858