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18,546 lekë

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

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice3610042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 18,546
Amount18,546 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti 8920004 Mars 2026 fat.208554/2026