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28,266 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice1210042412025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 28,266
Amount28,266 lekë
Invoice descriptionShk.Prof."Petro Sota" 1004241 klienti 8920004 Nentor 2025 fat.172707