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21,790 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice8110102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 21,790
Amount21,790 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.311008