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20,976 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2410042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 20,976
Amount20,976 lekë
Invoice descriptionSHK PETRO SOTA 1004241 UJE NR KL 8920004