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34,746 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice4810042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 34,746
Amount34,746 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti 8920004 Prill 2026 fat.236800/2026